Add risk assessment system

Introduce a hierarchical risk assessment model with six entity types:

- Risk Assessment: top-level container scoped to an organization
- Risk Assessment Scope: sub-container for scoping threat modeling
  exercises within an assessment
- Risk Assessment Node: DFD elements typed as ENTITY, BOUNDARY,
  ASSET, or DATA within a scope
- Risk Assessment Process: directed data flows between two nodes
- Risk Assessment Threat: descriptive threats attached to a process
  with a free-text category (e.g. Confidentiality, Integrity)
- Risk Scenario: thin join linking a threat to a risk from the
  register, carrying only a name and description

Risk scoring (likelihood, impact, treatment) remains on the existing
Risk entity. Threats are purely descriptive. Risk Scenarios connect
the threat model to the risk register without duplicating scores.

Backend: migration with PG enum for node types, coredata structs,
service layer with full CRUD and validation, GraphQL schema with
18 mutations and paginated connections, authorization actions and
policies, and base_resolvers.go Node dispatch for all entity types.

Frontend: Risk Assessments list page with create dialog, detail page
showing scopes as cards with nodes/processes/threats tables, inline
create/edit/delete actions on all entities, and a Scenarios tab on
the Risk detail page linking threats to risks. Existing RiskGraph.ts
hook file removed in favor of colocated queries in page files.

E2E tests cover CRUD for all entity types, RBAC, and tenant
isolation.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
This commit is contained in:
Sacha Al Himdani
2026-05-11 14:55:06 +02:00
parent 8f8f09008a
commit b9262b5150
71 changed files with 10256 additions and 257 deletions

View File

@@ -0,0 +1,398 @@
// Copyright (c) 2026 Probo Inc <hello@getprobo.com>.
//
// Permission to use, copy, modify, and/or distribute this software for any
// purpose with or without fee is hereby granted, provided that the above
// copyright notice and this permission notice appear in all copies.
//
// THE SOFTWARE IS PROVIDED "AS IS" AND THE AUTHOR DISCLAIMS ALL WARRANTIES WITH
// REGARD TO THIS SOFTWARE INCLUDING ALL IMPLIED WARRANTIES OF MERCHANTABILITY
// AND FITNESS. IN NO EVENT SHALL THE AUTHOR BE LIABLE FOR ANY SPECIAL, DIRECT,
// INDIRECT, OR CONSEQUENTIAL DAMAGES OR ANY DAMAGES WHATSOEVER RESULTING FROM
// LOSS OF USE, DATA OR PROFITS, WHETHER IN AN ACTION OF CONTRACT, NEGLIGENCE OR
// OTHER TORTIOUS ACTION, ARISING OUT OF OR IN CONNECTION WITH THE USE OR
// PERFORMANCE OF THIS SOFTWARE.
package coredata
import (
"context"
"errors"
"fmt"
"maps"
"time"
"github.com/jackc/pgx/v5"
"github.com/jackc/pgx/v5/pgconn"
"go.gearno.de/kit/pg"
"go.probo.inc/probo/pkg/gid"
"go.probo.inc/probo/pkg/page"
)
type (
RiskAssessmentScenario struct {
ID gid.GID `db:"id"`
OrganizationID gid.GID `db:"organization_id"`
RiskAssessmentScopeID gid.GID `db:"risk_assessment_scope_id"`
Name string `db:"name"`
Description *string `db:"description"`
CreatedAt time.Time `db:"created_at"`
UpdatedAt time.Time `db:"updated_at"`
}
RiskAssessmentScenarios []*RiskAssessmentScenario
)
func (s *RiskAssessmentScenario) CursorKey(orderBy RiskAssessmentScenarioOrderField) page.CursorKey {
switch orderBy {
case RiskAssessmentScenarioOrderFieldCreatedAt:
return page.CursorKey{ID: s.ID, Value: s.CreatedAt}
case RiskAssessmentScenarioOrderFieldName:
return page.CursorKey{ID: s.ID, Value: s.Name}
}
panic(fmt.Sprintf("unsupported order by: %s", orderBy))
}
func (s *RiskAssessmentScenario) AuthorizationAttributes(ctx context.Context, conn pg.Querier) (map[string]string, error) {
q := `SELECT organization_id FROM risk_assessment_scenarios WHERE id = $1 LIMIT 1;`
var organizationID gid.GID
if err := conn.QueryRow(ctx, q, s.ID).Scan(&organizationID); err != nil {
if errors.Is(err, pgx.ErrNoRows) {
return nil, ErrResourceNotFound
}
return nil, fmt.Errorf("cannot query risk scenario authorization attributes: %w", err)
}
return map[string]string{"organization_id": organizationID.String()}, nil
}
func (ss *RiskAssessmentScenarios) LoadByOrganizationID(
ctx context.Context,
conn pg.Querier,
scope Scoper,
organizationID gid.GID,
cursor *page.Cursor[RiskAssessmentScenarioOrderField],
) error {
q := `
SELECT
id,
organization_id,
risk_assessment_scope_id,
name,
description,
created_at,
updated_at
FROM
risk_assessment_scenarios
WHERE
%s
AND organization_id = @organization_id
AND %s
`
q = fmt.Sprintf(q, scope.SQLFragment(), cursor.SQLFragment())
args := pgx.NamedArgs{"organization_id": organizationID}
maps.Copy(args, scope.SQLArguments())
maps.Copy(args, cursor.SQLArguments())
rows, err := conn.Query(ctx, q, args)
if err != nil {
return fmt.Errorf("cannot query risk scenarios: %w", err)
}
results, err := pgx.CollectRows(rows, pgx.RowToAddrOfStructByName[RiskAssessmentScenario])
if err != nil {
return fmt.Errorf("cannot collect risk scenarios: %w", err)
}
*ss = results
return nil
}
func (ss *RiskAssessmentScenarios) CountByOrganizationID(
ctx context.Context,
conn pg.Querier,
scope Scoper,
organizationID gid.GID,
) (int, error) {
q := `
SELECT
COUNT(id)
FROM
risk_assessment_scenarios
WHERE
%s
AND organization_id = @organization_id
`
q = fmt.Sprintf(q, scope.SQLFragment())
args := pgx.NamedArgs{"organization_id": organizationID}
maps.Copy(args, scope.SQLArguments())
var count int
if err := conn.QueryRow(ctx, q, args).Scan(&count); err != nil {
return 0, fmt.Errorf("cannot count risk scenarios: %w", err)
}
return count, nil
}
func (ss *RiskAssessmentScenarios) LoadByRiskID(
ctx context.Context,
conn pg.Querier,
scope Scoper,
riskID gid.GID,
cursor *page.Cursor[RiskAssessmentScenarioOrderField],
) error {
q := `
WITH linked_scenarios AS (
SELECT
risk_assessment_scenario_id
FROM
risk_assessment_scenario_risks
WHERE
%s
AND risk_id = @risk_id
)
SELECT
id,
organization_id,
risk_assessment_scope_id,
name,
description,
created_at,
updated_at
FROM
risk_assessment_scenarios
WHERE
%s
AND id IN (SELECT risk_assessment_scenario_id FROM linked_scenarios)
AND %s
`
q = fmt.Sprintf(q, scope.SQLFragment(), scope.SQLFragment(), cursor.SQLFragment())
args := pgx.NamedArgs{"risk_id": riskID}
maps.Copy(args, scope.SQLArguments())
maps.Copy(args, cursor.SQLArguments())
rows, err := conn.Query(ctx, q, args)
if err != nil {
return fmt.Errorf("cannot query risk scenarios: %w", err)
}
results, err := pgx.CollectRows(rows, pgx.RowToAddrOfStructByName[RiskAssessmentScenario])
if err != nil {
return fmt.Errorf("cannot collect risk scenarios: %w", err)
}
*ss = results
return nil
}
func (ss *RiskAssessmentScenarios) CountByRiskID(
ctx context.Context,
conn pg.Querier,
scope Scoper,
riskID gid.GID,
) (int, error) {
q := `
WITH linked_scenarios AS (
SELECT
risk_assessment_scenario_id
FROM
risk_assessment_scenario_risks
WHERE
%s
AND risk_id = @risk_id
)
SELECT
COUNT(id)
FROM
risk_assessment_scenarios
WHERE
%s
AND id IN (SELECT risk_assessment_scenario_id FROM linked_scenarios)
`
q = fmt.Sprintf(q, scope.SQLFragment(), scope.SQLFragment())
args := pgx.NamedArgs{"risk_id": riskID}
maps.Copy(args, scope.SQLArguments())
var count int
if err := conn.QueryRow(ctx, q, args).Scan(&count); err != nil {
return 0, fmt.Errorf("cannot count risk scenarios: %w", err)
}
return count, nil
}
func (ss *RiskAssessmentScenarios) LoadByRiskAssessmentScopeID(
ctx context.Context,
conn pg.Querier,
scope Scoper,
riskAssessmentScopeID gid.GID,
cursor *page.Cursor[RiskAssessmentScenarioOrderField],
) error {
q := `
SELECT
id,
organization_id,
risk_assessment_scope_id,
name,
description,
created_at,
updated_at
FROM
risk_assessment_scenarios
WHERE
%s
AND risk_assessment_scope_id = @risk_assessment_scope_id
AND %s
`
q = fmt.Sprintf(q, scope.SQLFragment(), cursor.SQLFragment())
args := pgx.NamedArgs{"risk_assessment_scope_id": riskAssessmentScopeID}
maps.Copy(args, scope.SQLArguments())
maps.Copy(args, cursor.SQLArguments())
rows, err := conn.Query(ctx, q, args)
if err != nil {
return fmt.Errorf("cannot query risk scenarios: %w", err)
}
results, err := pgx.CollectRows(rows, pgx.RowToAddrOfStructByName[RiskAssessmentScenario])
if err != nil {
return fmt.Errorf("cannot collect risk scenarios: %w", err)
}
*ss = results
return nil
}
func (ss *RiskAssessmentScenarios) CountByRiskAssessmentScopeID(
ctx context.Context,
conn pg.Querier,
scope Scoper,
riskAssessmentScopeID gid.GID,
) (int, error) {
q := `
SELECT
COUNT(id)
FROM
risk_assessment_scenarios
WHERE
%s
AND risk_assessment_scope_id = @risk_assessment_scope_id
`
q = fmt.Sprintf(q, scope.SQLFragment())
args := pgx.NamedArgs{"risk_assessment_scope_id": riskAssessmentScopeID}
maps.Copy(args, scope.SQLArguments())
var count int
if err := conn.QueryRow(ctx, q, args).Scan(&count); err != nil {
return 0, fmt.Errorf("cannot count risk scenarios: %w", err)
}
return count, nil
}
func (s *RiskAssessmentScenario) LoadByID(ctx context.Context, conn pg.Querier, scope Scoper, id gid.GID) error {
q := `
SELECT
id,
organization_id,
risk_assessment_scope_id,
name,
description,
created_at,
updated_at
FROM
risk_assessment_scenarios
WHERE
%s
AND id = @id
LIMIT 1
`
q = fmt.Sprintf(q, scope.SQLFragment())
args := pgx.StrictNamedArgs{"id": id}
maps.Copy(args, scope.SQLArguments())
rows, err := conn.Query(ctx, q, args)
if err != nil {
return fmt.Errorf("cannot query risk scenario: %w", err)
}
result, err := pgx.CollectExactlyOneRow(rows, pgx.RowToStructByName[RiskAssessmentScenario])
if err != nil {
if errors.Is(err, pgx.ErrNoRows) {
return ErrResourceNotFound
}
return fmt.Errorf("cannot collect risk scenario: %w", err)
}
*s = result
return nil
}
func (s *RiskAssessmentScenario) Insert(ctx context.Context, conn pg.Tx, scope Scoper) error {
q := `
INSERT INTO risk_assessment_scenarios (
id,
tenant_id,
organization_id,
risk_assessment_scope_id,
name,
description,
created_at,
updated_at
) VALUES (
@id,
@tenant_id,
@organization_id,
@risk_assessment_scope_id,
@name,
@description,
@created_at,
@updated_at
)
`
args := pgx.StrictNamedArgs{
"id": s.ID,
"tenant_id": scope.GetTenantID(),
"organization_id": s.OrganizationID,
"risk_assessment_scope_id": s.RiskAssessmentScopeID,
"name": s.Name,
"description": s.Description,
"created_at": s.CreatedAt,
"updated_at": s.UpdatedAt,
}
_, err := conn.Exec(ctx, q, args)
if err != nil {
if pgErr, ok := errors.AsType[*pgconn.PgError](err); ok && pgErr.Code == "23505" {
return ErrResourceAlreadyExists
}
return fmt.Errorf("cannot insert risk scenario: %w", err)
}
return nil
}
func (s *RiskAssessmentScenario) Update(ctx context.Context, conn pg.Tx, scope Scoper) error {
q := `
UPDATE risk_assessment_scenarios
SET
name = @name,
description = @description,
updated_at = @updated_at
WHERE
%s
AND id = @id
`
q = fmt.Sprintf(q, scope.SQLFragment())
args := pgx.StrictNamedArgs{"id": s.ID, "name": s.Name, "description": s.Description, "updated_at": s.UpdatedAt}
maps.Copy(args, scope.SQLArguments())
result, err := conn.Exec(ctx, q, args)
if err != nil {
return fmt.Errorf("cannot update risk scenario: %w", err)
}
if result.RowsAffected() == 0 {
return ErrResourceNotFound
}
return nil
}
func (s *RiskAssessmentScenario) Delete(ctx context.Context, conn pg.Tx, scope Scoper, id gid.GID) error {
q := `
DELETE FROM risk_assessment_scenarios
WHERE
%s
AND id = @id
`
q = fmt.Sprintf(q, scope.SQLFragment())
args := pgx.StrictNamedArgs{"id": id}
maps.Copy(args, scope.SQLArguments())
_, err := conn.Exec(ctx, q, args)
return err
}