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

@@ -1499,13 +1499,6 @@ components:
organization_id:
$ref: "#/components/schemas/GID"
description: Organization ID
snapshot_id:
anyOf:
- type: string
$ref: "#/components/schemas/GID"
- type: "null"
description: No snapshot
description: Snapshot ID
name:
type: string
description: Risk name
@@ -1579,12 +1572,6 @@ components:
query:
type: string
description: Search query
snapshot_id:
anyOf:
- $ref: "#/components/schemas/GID"
- type: "null"
description: Filter by snapshot ID. Defaults to null, which returns only risks with no snapshot (current live data). Pass a specific snapshot ID to retrieve risks as they were at that snapshot.
default: null
ListRisksOutput:
type: object
@@ -4772,7 +4759,7 @@ components:
description: Control ID
resource_id:
$ref: "#/components/schemas/GID"
description: ID of the resource to link (measure, document, audit, snapshot, or obligation)
description: ID of the resource to link (measure, document, audit, or obligation)
LinkControlOutput:
type: object
@@ -4788,7 +4775,7 @@ components:
description: Control ID
resource_id:
$ref: "#/components/schemas/GID"
description: ID of the resource to unlink (measure, document, audit, snapshot, or obligation)
description: ID of the resource to unlink (measure, document, audit, or obligation)
UnlinkControlOutput:
type: object
@@ -4917,37 +4904,6 @@ components:
items:
$ref: "#/components/schemas/Audit"
ListControlSnapshotsInput:
type: object
required:
- control_id
properties:
control_id:
$ref: "#/components/schemas/GID"
description: Control ID
cursor:
$ref: "#/components/schemas/CursorKey"
description: Page cursor
size:
type: integer
description: Page size
order_by:
$ref: "#/components/schemas/SnapshotOrderBy"
description: Snapshot order by
ListControlSnapshotsOutput:
type: object
required:
- snapshots
properties:
next_cursor:
$ref: "#/components/schemas/CursorKey"
description: Next cursor
snapshots:
type: array
items:
$ref: "#/components/schemas/Snapshot"
ListRiskObligationsInput:
type: object
required:
@@ -5354,150 +5310,6 @@ components:
$ref: "#/components/schemas/GID"
description: Deleted task ID
SnapshotsType:
type: string
enum:
- RISKS
- NONCONFORMITIES
- OBLIGATIONS
- CONTINUAL_IMPROVEMENTS
- PROCESSING_ACTIVITIES
- STATEMENTS_OF_APPLICABILITY
go.probo.inc/mcpgen/type: go.probo.inc/probo/pkg/coredata.SnapshotsType
SnapshotOrderField:
type: string
enum:
- CREATED_AT
- NAME
- TYPE
go.probo.inc/mcpgen/type: go.probo.inc/probo/pkg/coredata.SnapshotOrderField
SnapshotOrderBy:
type: object
required:
- field
- direction
properties:
field:
$ref: "#/components/schemas/SnapshotOrderField"
description: Snapshot order field
direction:
$ref: "#/components/schemas/OrderDirection"
description: Snapshot order direction
Snapshot:
type: object
required:
- id
- organization_id
- name
- type
- created_at
properties:
id:
$ref: "#/components/schemas/GID"
description: Snapshot ID
organization_id:
$ref: "#/components/schemas/GID"
description: Organization ID
name:
type: string
description: Snapshot name
description:
anyOf:
- type: string
description: Snapshot description
- type: "null"
description: No description
description: Snapshot description
type:
$ref: "#/components/schemas/SnapshotsType"
description: Snapshot type
created_at:
type: string
format: date-time
description: Creation timestamp
ListSnapshotsInput:
type: object
required:
- organization_id
properties:
organization_id:
$ref: "#/components/schemas/GID"
description: Organization ID
order_by:
$ref: "#/components/schemas/SnapshotOrderBy"
description: Snapshot order by
size:
type: integer
description: Page size
cursor:
$ref: "#/components/schemas/CursorKey"
description: Page cursor
ListSnapshotsOutput:
type: object
required:
- snapshots
properties:
snapshots:
type: array
items:
$ref: "#/components/schemas/Snapshot"
description: List of snapshots
next_cursor:
anyOf:
- $ref: "#/components/schemas/CursorKey"
- type: "null"
description: Next page cursor
GetSnapshotInput:
type: object
required:
- id
properties:
id:
$ref: "#/components/schemas/GID"
description: Snapshot ID
GetSnapshotOutput:
type: object
required:
- snapshot
properties:
snapshot:
$ref: "#/components/schemas/Snapshot"
TakeSnapshotInput:
type: object
required:
- organization_id
- name
- type
properties:
organization_id:
$ref: "#/components/schemas/GID"
description: Organization ID
name:
type: string
description: Snapshot name
description:
type: string
description: Snapshot description
type:
$ref: "#/components/schemas/SnapshotsType"
description: Snapshot type (determines which collection to snapshot)
TakeSnapshotOutput:
type: object
required:
- snapshot
properties:
snapshot:
$ref: "#/components/schemas/Snapshot"
DocumentType:
type: string
enum:
@@ -6815,16 +6627,6 @@ components:
cursor:
$ref: "#/components/schemas/CursorKey"
description: Page cursor
filter:
type: object
properties:
snapshot_id:
anyOf:
- $ref: "#/components/schemas/GID"
- type: "null"
description: Filter by snapshot ID. Defaults to null, which returns only statements of applicability with no snapshot (current live data). Pass a specific snapshot ID to retrieve statements of applicability as they were at that snapshot.
default: null
ListStatementsOfApplicabilityOutput:
type: object
required:
@@ -7131,6 +6933,33 @@ components:
$ref: "#/components/schemas/GID"
description: Created document version ID
PublishRiskListInput:
type: object
required:
- organization_id
properties:
organization_id:
$ref: "#/components/schemas/GID"
description: Organization ID
approver_ids:
type: array
items:
$ref: "#/components/schemas/GID"
description: Optional approver profile IDs. If provided, creates a draft pending approval instead of publishing immediately.
PublishRiskListOutput:
type: object
required:
- document_id
- document_version_id
properties:
document_id:
$ref: "#/components/schemas/GID"
description: Created or updated document ID
document_version_id:
$ref: "#/components/schemas/GID"
description: Created document version ID
PublishStatementOfApplicabilityInput:
type: object
required:
@@ -7201,11 +7030,6 @@ components:
organization_id:
$ref: "#/components/schemas/GID"
description: Organization ID
snapshot_id:
anyOf:
- $ref: "#/components/schemas/GID"
- type: "null"
description: Snapshot ID
applicability:
type: boolean
description: Whether the control is applicable
@@ -10842,7 +10666,7 @@ tools:
outputSchema:
$ref: "#/components/schemas/UpdateControlOutput"
- name: linkControl
description: Link a resource to a control (measure, document, audit, snapshot, or obligation). The resource type is determined from the resource_id GID.
description: Link a resource to a control (measure, document, audit, or obligation). The resource type is determined from the resource_id GID.
hints:
readonly: false
inputSchema:
@@ -10850,7 +10674,7 @@ tools:
outputSchema:
$ref: "#/components/schemas/LinkControlOutput"
- name: unlinkControl
description: Unlink a resource from a control (measure, document, audit, snapshot, or obligation). The resource type is determined from the resource_id GID.
description: Unlink a resource from a control (measure, document, audit, or obligation). The resource type is determined from the resource_id GID.
hints:
readonly: false
inputSchema:
@@ -10893,15 +10717,6 @@ tools:
$ref: "#/components/schemas/ListControlAuditsInput"
outputSchema:
$ref: "#/components/schemas/ListControlAuditsOutput"
- name: listControlSnapshots
description: List snapshots linked to a control
hints:
readonly: true
idempotent: true
inputSchema:
$ref: "#/components/schemas/ListControlSnapshotsInput"
outputSchema:
$ref: "#/components/schemas/ListControlSnapshotsOutput"
- name: listRiskObligations
description: List obligations linked to a risk
hints:
@@ -10986,32 +10801,6 @@ tools:
$ref: "#/components/schemas/DeleteTaskInput"
outputSchema:
$ref: "#/components/schemas/DeleteTaskOutput"
- name: listSnapshots
description: List all snapshots for the organization
hints:
readonly: true
idempotent: true
inputSchema:
$ref: "#/components/schemas/ListSnapshotsInput"
outputSchema:
$ref: "#/components/schemas/ListSnapshotsOutput"
- name: getSnapshot
description: Get a snapshot by ID
hints:
readonly: true
idempotent: true
inputSchema:
$ref: "#/components/schemas/GetSnapshotInput"
outputSchema:
$ref: "#/components/schemas/GetSnapshotOutput"
- name: takeSnapshot
description: Take a snapshot of a collection of objects (risks, vendors, findings, obligations, or processing activities)
hints:
readonly: false
inputSchema:
$ref: "#/components/schemas/TakeSnapshotInput"
outputSchema:
$ref: "#/components/schemas/TakeSnapshotOutput"
- name: listDocuments
description: List documents for the organization. By default only ACTIVE documents are returned; pass status filter to include ARCHIVED.
hints:
@@ -11281,6 +11070,14 @@ tools:
$ref: "#/components/schemas/PublishVendorListInput"
outputSchema:
$ref: "#/components/schemas/PublishVendorListOutput"
- name: publishRiskList
description: Publish the risk register for an organization as a document. If a document already exists, a new version is created.
hints:
readonly: false
inputSchema:
$ref: "#/components/schemas/PublishRiskListInput"
outputSchema:
$ref: "#/components/schemas/PublishRiskListOutput"
- name: publishStatementOfApplicability
description: Publish a statement of applicability as a document. If a document already exists, a new version is created.
hints: