Add risk publish to document system

Replace the old snapshot-based system for risks with the publish
document system, mirroring the prior vendor / processing activity / DPIA
/ TIA migration. Includes the GraphQL mutation, MCP tool, CLI command,
n8n operation, frontend publish dialog, e2e tests, and a prosemirror
register template covering name, description, category, treatment,
owner, inherent and residual scoring, and notes.

The risk register lives as a generated DocumentTypeRegister document on
the organization, reused across publishes (the major version bumps on
every republish). Approvers can be passed in to create a draft pending
approval; otherwise the version is published immediately. The frontend
Risks page exposes a Publish button and a Document link button when the
document exists, and pre-fills the previous default approvers.

Risks was the last remaining snapshot type, so this commit also removes
the entire snapshot system: drop snapshotId from the Risk GraphQL type
and RiskFilter; remove RiskSnapshotter, Risks.Snapshot,
InsertRiskSnapshots, and the SnapshotID/SourceID fields on Risk; delete
Snapshot, ControlSnapshot, SnapshotsType, SnapshotOrderField,
Snapshottable, the SnapshotService, the Snapshot console resolvers and
GraphQL schema, the Snapshot MCP types and operations
(list/get/take/listControlSnapshots), the snapshot CLI (prb snapshot),
the snapshot frontend pages, routes, banner, LinkedSnapshotsCard,
SnapshotGraph, snapshot helpers, and the snapshot n8n resource and
control link/unlink snapshot operations. The snapshot_id columns remain
in the database but are now filtered out with snapshot_id IS NULL.

Add Get/Upsert/Clear GeneratedDocumentID methods on Risk backed by a new
risks_document_id column on generated_documents, matching the
ProcessingActivity/Finding/Vendor pattern. The migration command
migrate-risk-snapshots-to-documents uses raw SQL queries instead of the
Go snapshot types, since those are gone.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
This commit is contained in:
Sacha Al Himdani
2026-04-29 18:11:19 +02:00
parent 01bc3ac696
commit 553901e4ad
93 changed files with 2384 additions and 5741 deletions

View File

@@ -141,14 +141,6 @@ type Control implements Node {
orderBy: ObligationOrder
): ObligationConnection! @goField(forceResolver: true)
snapshots(
first: Int
after: CursorKey
last: Int
before: CursorKey
orderBy: SnapshotOrder
): SnapshotConnection! @goField(forceResolver: true)
createdAt: Datetime!
updatedAt: Datetime!
@@ -265,12 +257,6 @@ extend type Mutation {
deleteControlObligationMapping(
input: DeleteControlObligationMappingInput!
): DeleteControlObligationMappingPayload!
createControlSnapshotMapping(
input: CreateControlSnapshotMappingInput!
): CreateControlSnapshotMappingPayload!
deleteControlSnapshotMapping(
input: DeleteControlSnapshotMappingInput!
): DeleteControlSnapshotMappingPayload!
createStatementOfApplicability(
input: CreateStatementOfApplicabilityInput!
): CreateStatementOfApplicabilityPayload!
@@ -366,16 +352,6 @@ input DeleteControlObligationMappingInput {
obligationId: ID!
}
input CreateControlSnapshotMappingInput {
controlId: ID!
snapshotId: ID!
}
input DeleteControlSnapshotMappingInput {
controlId: ID!
snapshotId: ID!
}
input CreateStatementOfApplicabilityInput {
organizationId: ID!
name: String!
@@ -465,16 +441,6 @@ type DeleteControlObligationMappingPayload {
deletedObligationId: ID!
}
type CreateControlSnapshotMappingPayload {
controlEdge: ControlEdge!
snapshotEdge: SnapshotEdge!
}
type DeleteControlSnapshotMappingPayload {
deletedControlId: ID!
deletedSnapshotId: ID!
}
type CreateStatementOfApplicabilityPayload {
statementOfApplicabilityEdge: StatementOfApplicabilityEdge!
}

View File

@@ -286,16 +286,10 @@ type Organization implements Node {
last: Int
before: CursorKey
orderBy: RiskOrder
filter: RiskFilter = { snapshotId: null }
filter: RiskFilter
): RiskConnection! @goField(forceResolver: true)
snapshots(
first: Int
after: CursorKey
last: Int
before: CursorKey
orderBy: SnapshotOrder
): SnapshotConnection! @goField(forceResolver: true)
risksDocument: Document @goField(forceResolver: true)
tasks(
first: Int

View File

@@ -53,12 +53,10 @@ input RiskOrder
input RiskFilter {
query: String
snapshotId: ID
}
type Risk implements Node {
id: ID!
snapshotId: ID
name: String!
description: String
category: String!
@@ -151,6 +149,19 @@ extend type Mutation {
deleteRiskObligationMapping(
input: DeleteRiskObligationMappingInput!
): DeleteRiskObligationMappingPayload!
publishRiskList(
input: PublishRiskListInput!
): PublishRiskListPayload!
}
input PublishRiskListInput {
organizationId: ID!
approverIds: [ID!]
}
type PublishRiskListPayload {
documentEdge: DocumentEdge!
documentVersionEdge: DocumentVersionEdge!
}
input CreateRiskInput {

View File

@@ -1,83 +0,0 @@
enum SnapshotsType
@goModel(model: "go.probo.inc/probo/pkg/coredata.SnapshotsType") {
RISKS @goEnum(value: "go.probo.inc/probo/pkg/coredata.SnapshotsTypeRisks")
}
enum SnapshotOrderField
@goModel(model: "go.probo.inc/probo/pkg/coredata.SnapshotOrderField") {
CREATED_AT
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.SnapshotOrderFieldCreatedAt"
)
NAME
@goEnum(value: "go.probo.inc/probo/pkg/coredata.SnapshotOrderFieldName")
TYPE
@goEnum(value: "go.probo.inc/probo/pkg/coredata.SnapshotOrderFieldType")
}
input SnapshotOrder
@goModel(
model: "go.probo.inc/probo/pkg/server/api/console/v1/types.SnapshotOrderBy"
) {
direction: OrderDirection!
field: SnapshotOrderField!
}
type Snapshot implements Node {
id: ID!
organization: Organization! @goField(forceResolver: true)
name: String!
description: String
type: SnapshotsType!
controls(
first: Int
after: CursorKey
last: Int
before: CursorKey
orderBy: ControlOrder
filter: ControlFilter
): ControlConnection! @goField(forceResolver: true)
createdAt: Datetime!
permission(action: String!): Boolean! @goField(forceResolver: true)
}
type SnapshotConnection
@goModel(
model: "go.probo.inc/probo/pkg/server/api/console/v1/types.SnapshotConnection"
) {
totalCount: Int! @goField(forceResolver: true)
edges: [SnapshotEdge!]!
pageInfo: PageInfo!
}
type SnapshotEdge {
cursor: CursorKey!
node: Snapshot!
}
extend type Mutation {
createSnapshot(input: CreateSnapshotInput!): CreateSnapshotPayload!
deleteSnapshot(input: DeleteSnapshotInput!): DeleteSnapshotPayload!
}
input CreateSnapshotInput {
organizationId: ID!
name: String!
description: String
type: SnapshotsType!
}
input DeleteSnapshotInput {
snapshotId: ID!
}
type CreateSnapshotPayload {
snapshotEdge: SnapshotEdge!
}
type DeleteSnapshotPayload {
deletedSnapshotId: ID!
}