SOA as document: replace export with publish workflow
Statements of Applicability are no longer exported as one-off PDFs. Instead, each SOA owns a persistent document that accumulates versions over time, following the same publish/approve lifecycle as authored documents. Publishing without approvers publishes immediately; publishing with approvers creates a draft pending approval via the existing quorum system. SOAs can also store default approvers that are pre-populated in the publish dialog. The SOA is removed from the snapshot system — applicability statements are now queried directly (snapshot_id IS NULL) rather than through snapshot copies. A standalone migration script (cmd/migrate-soa-snapshots-to-documents) converts existing SOA snapshots into documents with proper ProseMirror content, preserving version history and approval decisions. Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
This commit is contained in:
Sacha Al Himdani
@@ -44,9 +44,6 @@ var (
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//go:embed transfer_impact_assessments_template.html
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transferImpactAssessmentsTemplateContent string
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//go:embed soa_template.html
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soaTemplateContent string
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templateFuncs = template.FuncMap{
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"now": func() time.Time { return time.Now() },
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"eq": func(a, b any) bool { return a == b },
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@@ -186,8 +183,6 @@ var (
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dataProtectionImpactAssessmentsTemplate = template.Must(template.New("dataProtectionImpactAssessments").Funcs(templateFuncs).Parse(dataProtectionImpactAssessmentsTemplateContent))
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transferImpactAssessmentsTemplate = template.Must(template.New("transferImpactAssessments").Funcs(templateFuncs).Parse(transferImpactAssessmentsTemplateContent))
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statementOfApplicabilityTemplate = template.Must(template.New("statement-of-applicability").Funcs(templateFuncs).Parse(soaTemplateContent))
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)
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type (
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@@ -205,6 +200,7 @@ type (
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Signatures []SignatureData
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CompanyHorizontalLogoBase64 string
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MermaidJS template.JS
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Landscape bool
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}
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SignatureData struct {
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@@ -280,37 +276,35 @@ type (
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}
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StatementOfApplicabilityData struct {
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Title string
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OrganizationName string
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CreatedAt time.Time
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TotalControls int
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FrameworkGroups []FrameworkControlGroup
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CompanyHorizontalLogoBase64 string
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Version int
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PublishedAt time.Time
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Approver string
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Title string
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OrganizationName string
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CreatedAt time.Time
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TotalControls int
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Rows []SOARow
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}
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FrameworkControlGroup struct {
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FrameworkName string
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Controls []ControlData
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}
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ControlData struct {
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FrameworkName string
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SectionTitle string
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Name string
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Applicability *bool
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Justification *string
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BestPractice *bool
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Implemented *string
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NotImplementedJustification *string
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Regulatory *bool
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Contractual *bool
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RiskAssessment *bool
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SOARow struct {
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FrameworkName string
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ControlSection string
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ControlName string
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Applicability string
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Justification string
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Implemented string
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NotImplJustification string
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Regulatory string
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Contractual string
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BestPractice string
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RiskAssessment string
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}
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)
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func BoolLabel(v bool) string {
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if v {
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return "Yes"
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}
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return "No"
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}
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const (
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ClassificationPublic Classification = "PUBLIC"
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ClassificationInternal Classification = "INTERNAL"
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@@ -381,12 +375,3 @@ func RenderTransferImpactAssessmentsTableHTML(data TransferImpactAssessmentTable
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return buf.Bytes(), nil
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}
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func RenderStatementOfApplicabilityHTML(data StatementOfApplicabilityData) ([]byte, error) {
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var buf bytes.Buffer
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if err := statementOfApplicabilityTemplate.Execute(&buf, data); err != nil {
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return nil, fmt.Errorf("cannot execute SOA template: %w", err)
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}
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return buf.Bytes(), nil
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}
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@@ -1,523 +0,0 @@
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<!DOCTYPE html>
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<html lang="en">
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<head>
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<meta charset="UTF-8">
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<meta name="viewport" content="width=device-width, initial-scale=1.0">
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<title>Statement of Applicability</title>
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<style>
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@page {
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size: A4 landscape;
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margin: 2.5cm;
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@bottom-right {
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content: "Page " counter(page) " of " counter(pages);
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font-family: Arial, sans-serif;
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font-size: 9pt;
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color: #666;
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}
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}
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body {
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font-family: Arial, sans-serif;
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font-size: 7.5pt;
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line-height: 1.4;
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color: #333;
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margin: 0;
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padding: 0;
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background: white;
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}
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/* Cover page */
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.cover-page {
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page-break-after: always;
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}
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.company-header {
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margin-bottom: 30px;
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page-break-after: avoid;
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}
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.company-logo {
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max-height: 50px;
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max-width: 100%;
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height: auto;
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width: auto;
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display: block;
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}
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.export-title {
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font-size: 22pt;
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font-weight: normal;
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color: #1a1a1a;
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margin: 0 0 25px 0;
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text-align: left;
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}
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.export-subtitle {
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font-size: 18pt;
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font-weight: normal;
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color: #1a1a1a;
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margin: 0 0 25px 0;
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text-align: left;
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}
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.document-meta {
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margin: 0 0 30px 0;
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font-size: 9pt;
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}
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.meta-table {
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width: 100%;
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border-collapse: collapse;
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border: 1px solid #333;
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}
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.meta-table td {
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padding: 6px 8px;
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border: 1px solid #333;
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vertical-align: middle;
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}
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.meta-table td:first-child {
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font-weight: 600;
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width: 25%;
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background: #f8f8f8;
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color: #333;
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}
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.classification {
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font-weight: bold;
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text-transform: uppercase;
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}
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.purpose-section {
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margin: 30px 0;
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page-break-after: avoid;
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}
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.purpose-title {
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font-size: 15pt;
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font-weight: bold;
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color: #000;
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margin: 0 0 15px 0;
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page-break-after: avoid;
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}
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.purpose-text {
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font-size: 10pt;
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color: #333;
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line-height: 1.5;
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text-align: justify;
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}
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/* Controls page */
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.controls-page {
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page-break-before: always;
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}
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.controls-title {
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font-size: 15pt;
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font-weight: bold;
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color: #000;
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margin: 0 0 15px 0;
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page-break-after: avoid;
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}
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.controls-table {
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width: 100%;
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border-collapse: collapse;
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font-size: 8pt;
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margin-top: 10px;
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}
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.controls-table th,
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.controls-table td {
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padding: 5px 6px;
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text-align: left;
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border: 1px solid #ddd;
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vertical-align: top;
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}
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.controls-table th {
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background: #f5f5f5;
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font-weight: bold;
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color: #333;
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}
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.controls-table tr {
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page-break-inside: avoid;
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}
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.section-tag {
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display: inline-block;
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background: #e0e0e0;
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color: #333;
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padding: 2px 5px;
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border-radius: 3px;
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font-size: 7pt;
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font-weight: 500;
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margin-right: 5px;
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}
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.state-tag {
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display: inline-block;
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padding: 2px 5px;
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border-radius: 4px;
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font-size: 8pt;
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font-weight: 500;
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}
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.state-tag-success {
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background: #eefadc;
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color: #5d770d;
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}
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.state-tag-warning {
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background: #fff4d5;
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color: #ad5700;
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}
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.state-tag-danger {
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background: #ffefef;
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color: #cd2b31;
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}
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/* Annex page */
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.annex-page {
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page-break-before: always;
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}
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.annex-title {
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font-size: 15pt;
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font-weight: bold;
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color: #000;
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margin: 0 0 15px 0;
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page-break-after: avoid;
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}
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.annex-section {
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margin-bottom: 20px;
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}
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.annex-section-title {
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font-size: 13pt;
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font-weight: bold;
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color: #000;
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margin: 15px 0 10px 0;
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}
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.annex-subsection-title {
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font-size: 10pt;
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font-weight: bold;
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color: #333;
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margin: 12px 0 8px 0;
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}
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.annex-enum-list {
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margin: 10px 0;
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padding-left: 20px;
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}
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.annex-enum-item {
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margin-bottom: 8px;
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font-size: 10pt;
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line-height: 1.5;
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}
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.annex-enum-name {
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font-weight: 600;
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color: #333;
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}
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.annex-enum-description {
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color: #000;
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margin-left: 5px;
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}
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/* Prevent bad page breaks */
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h1, h2, h3, h4, h5, h6 {
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page-break-after: avoid;
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page-break-inside: avoid;
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}
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@media print {
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body {
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background: white;
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}
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}
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</style>
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</head>
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<body>
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<div class="cover-page">
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<div class="company-header">
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{{- if .CompanyHorizontalLogoBase64}}
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{{imgTag .CompanyHorizontalLogoBase64 "Company Logo" "company-logo"}}
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{{- end}}
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</div>
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<h1 class="export-title">Statement of Applicability</h1>
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<h2 class="export-subtitle">{{.Title}}</h2>
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<div class="document-meta">
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<table class="meta-table">
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<tr>
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<td>Classification</td>
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<td>
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<span class="classification">CONFIDENTIAL</span>
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||||
</td>
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||||
</tr>
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||||
<tr>
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<td>Approver</td>
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<td>{{.Approver}}</td>
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||||
</tr>
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||||
<tr>
|
||||
<td>Version</td>
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||||
<td>{{.Version}}</td>
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||||
</tr>
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||||
<tr>
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||||
<td>Published</td>
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||||
<td>{{.PublishedAt.Format "January 2, 2006"}}</td>
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||||
</tr>
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||||
</table>
|
||||
</div>
|
||||
|
||||
<div class="purpose-section">
|
||||
<div class="purpose-title">1. Purpose</div>
|
||||
<div class="purpose-text">
|
||||
This document provides a comprehensive overview of the statement of applicability for controls within the organization.
|
||||
It serves as a record of which controls are applicable or not applicable to the organization, along with their
|
||||
relationships to regulatory requirements, contractual obligations, risk assessments, and best practices.
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
{{- if .FrameworkGroups}}
|
||||
<div class="controls-page">
|
||||
<h1 class="controls-title">2. Controls</h1>
|
||||
<table class="controls-table">
|
||||
<thead>
|
||||
<tr>
|
||||
<th rowspan="2" style="width: 12%;">Framework</th>
|
||||
<th rowspan="2" style="width: 24%;">Control</th>
|
||||
<th rowspan="2" style="width: 8%;">Applicability</th>
|
||||
<th rowspan="2" style="width: 14%;">Justification for non-applicability</th>
|
||||
<th rowspan="2" style="width: 8%;">Implemented</th>
|
||||
<th rowspan="2" style="width: 10%;">Justification for non-implementation</th>
|
||||
<th colspan="4" style="width: 24%; text-align: center;">Justification for inclusion</th>
|
||||
</tr>
|
||||
<tr>
|
||||
<th style="width: 6%;">Regulatory</th>
|
||||
<th style="width: 6%;">Contractual</th>
|
||||
<th style="width: 6%;">Best Practice</th>
|
||||
<th style="width: 6%;">Risk Assessment</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
{{- range $group := .FrameworkGroups}}
|
||||
{{- range $group.Controls}}
|
||||
<tr>
|
||||
<td>{{$group.FrameworkName}}</td>
|
||||
<td><span class="section-tag">{{.SectionTitle}}</span>{{.Name}}</td>
|
||||
<td>
|
||||
{{- $state := boolToYesNo .Applicability}}
|
||||
{{- if eq $state "yes"}}
|
||||
<span class="state-tag state-tag-success">Yes</span>
|
||||
{{- else if eq $state "no"}}
|
||||
<span class="state-tag state-tag-danger">No</span>
|
||||
{{- else}}
|
||||
<span class="state-tag">-</span>
|
||||
{{- end}}
|
||||
</td>
|
||||
<td>
|
||||
{{- $appStateJ := boolToYesNo .Applicability}}
|
||||
{{- if and (eq $appStateJ "no") .Justification}}
|
||||
{{.Justification}}
|
||||
{{- else}}
|
||||
-
|
||||
{{- end}}
|
||||
</td>
|
||||
<td>
|
||||
{{- $appState := boolToYesNo .Applicability}}
|
||||
{{- if eq $appState "no"}}
|
||||
<span class="state-tag">-</span>
|
||||
{{- else if .Implemented}}
|
||||
{{- if eq (derefString .Implemented) "IMPLEMENTED"}}
|
||||
<span class="state-tag state-tag-success">Yes</span>
|
||||
{{- else}}
|
||||
<span class="state-tag state-tag-danger">No</span>
|
||||
{{- end}}
|
||||
{{- else}}
|
||||
<span class="state-tag">-</span>
|
||||
{{- end}}
|
||||
</td>
|
||||
<td>
|
||||
{{- $appState2 := boolToYesNo .Applicability}}
|
||||
{{- if eq $appState2 "no"}}
|
||||
-
|
||||
{{- else if and .Implemented (eq (derefString .Implemented) "NOT_IMPLEMENTED") .NotImplementedJustification}}
|
||||
{{.NotImplementedJustification}}
|
||||
{{- else}}
|
||||
-
|
||||
{{- end}}
|
||||
</td>
|
||||
<td>{{boolToYesNoDash .Regulatory}}</td>
|
||||
<td>{{boolToYesNoDash .Contractual}}</td>
|
||||
<td>{{boolToYesNoDash .BestPractice}}</td>
|
||||
<td>{{boolToYesNoDash .RiskAssessment}}</td>
|
||||
</tr>
|
||||
{{- end}}
|
||||
{{- end}}
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
{{- end}}
|
||||
|
||||
<div class="annex-page">
|
||||
<h1 class="annex-title">3. Annexes</h1>
|
||||
|
||||
<div class="annex-section">
|
||||
<div class="annex-section-title">3.1 Column Definitions</div>
|
||||
</div>
|
||||
|
||||
<div class="annex-section">
|
||||
<div class="annex-subsection-title">Framework</div>
|
||||
<ul class="annex-enum-list">
|
||||
<li class="annex-enum-item">
|
||||
<span class="annex-enum-description">The name of the compliance framework or standard to which the control belongs (e.g., ISO 27001, SOC 2, GDPR).</span>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
|
||||
<div class="annex-section">
|
||||
<div class="annex-subsection-title">Control</div>
|
||||
<ul class="annex-enum-list">
|
||||
<li class="annex-enum-item">
|
||||
<span class="annex-enum-description">The specific control identifier and name within the framework, including its section reference.</span>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
|
||||
<div class="annex-section">
|
||||
<div class="annex-subsection-title">Applicability</div>
|
||||
<ul class="annex-enum-list">
|
||||
<li class="annex-enum-item">
|
||||
<span class="annex-enum-name">Yes:</span>
|
||||
<span class="annex-enum-description">The control is applicable to the organization.</span>
|
||||
</li>
|
||||
<li class="annex-enum-item">
|
||||
<span class="annex-enum-name">No:</span>
|
||||
<span class="annex-enum-description">The control is not applicable to the organization (with justification provided).</span>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
|
||||
<div class="annex-section">
|
||||
<div class="annex-subsection-title">Justification for non-applicability</div>
|
||||
<ul class="annex-enum-list">
|
||||
<li class="annex-enum-item">
|
||||
<span class="annex-enum-description">Provides the rationale when a control is not applicable. This field is empty for applicable controls.</span>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
|
||||
<div class="annex-section">
|
||||
<div class="annex-subsection-title">Implemented</div>
|
||||
<ul class="annex-enum-list">
|
||||
<li class="annex-enum-item">
|
||||
<span class="annex-enum-name">Yes:</span>
|
||||
<span class="annex-enum-description">The control has been implemented by the organization.</span>
|
||||
</li>
|
||||
<li class="annex-enum-item">
|
||||
<span class="annex-enum-name">No:</span>
|
||||
<span class="annex-enum-description">The control has not been implemented (with justification provided).</span>
|
||||
</li>
|
||||
<li class="annex-enum-item">
|
||||
<span class="annex-enum-name">-:</span>
|
||||
<span class="annex-enum-description">Not applicable (control is not applicable).</span>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
|
||||
<div class="annex-section">
|
||||
<div class="annex-subsection-title">Justification for non-implementation</div>
|
||||
<ul class="annex-enum-list">
|
||||
<li class="annex-enum-item">
|
||||
<span class="annex-enum-description">Provides the rationale when a control is not implemented. This field is empty for implemented controls or when the control is not applicable.</span>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
|
||||
<div class="annex-section">
|
||||
<div class="annex-subsection-title">Justification for inclusion</div>
|
||||
<div class="annex-enum-description" style="margin-bottom: 12px;">
|
||||
For applicable controls, this section provides additional context on why the control is included, based on regulatory requirements, contractual obligations, best practices, or risk assessments.
|
||||
</div>
|
||||
|
||||
<div style="margin-left: 20px;">
|
||||
<div class="annex-subsection-title" style="font-size: 9pt; margin-top: 10px;">Regulatory</div>
|
||||
<ul class="annex-enum-list">
|
||||
<li class="annex-enum-item">
|
||||
<span class="annex-enum-name">Yes:</span>
|
||||
<span class="annex-enum-description">The control is linked to one or more legal or regulatory obligations.</span>
|
||||
</li>
|
||||
<li class="annex-enum-item">
|
||||
<span class="annex-enum-name">No:</span>
|
||||
<span class="annex-enum-description">The control is not associated with any legal or regulatory obligations.</span>
|
||||
</li>
|
||||
<li class="annex-enum-item">
|
||||
<span class="annex-enum-name">-:</span>
|
||||
<span class="annex-enum-description">Not applicable (control is not applicable).</span>
|
||||
</li>
|
||||
</ul>
|
||||
|
||||
<div class="annex-subsection-title" style="font-size: 9pt; margin-top: 10px;">Contractual</div>
|
||||
<ul class="annex-enum-list">
|
||||
<li class="annex-enum-item">
|
||||
<span class="annex-enum-name">Yes:</span>
|
||||
<span class="annex-enum-description">The control is linked to one or more contractual obligations.</span>
|
||||
</li>
|
||||
<li class="annex-enum-item">
|
||||
<span class="annex-enum-name">No:</span>
|
||||
<span class="annex-enum-description">The control is not associated with any contractual obligations.</span>
|
||||
</li>
|
||||
<li class="annex-enum-item">
|
||||
<span class="annex-enum-name">-:</span>
|
||||
<span class="annex-enum-description">Not applicable (control is not applicable).</span>
|
||||
</li>
|
||||
</ul>
|
||||
|
||||
<div class="annex-subsection-title" style="font-size: 9pt; margin-top: 10px;">Best Practice</div>
|
||||
<ul class="annex-enum-list">
|
||||
<li class="annex-enum-item">
|
||||
<span class="annex-enum-name">Yes:</span>
|
||||
<span class="annex-enum-description">The control is designated as a best practice recommendation.</span>
|
||||
</li>
|
||||
<li class="annex-enum-item">
|
||||
<span class="annex-enum-name">No:</span>
|
||||
<span class="annex-enum-description">The control is not designated as a best practice.</span>
|
||||
</li>
|
||||
<li class="annex-enum-item">
|
||||
<span class="annex-enum-name">-:</span>
|
||||
<span class="annex-enum-description">Not applicable (control is not applicable).</span>
|
||||
</li>
|
||||
</ul>
|
||||
|
||||
<div class="annex-subsection-title" style="font-size: 9pt; margin-top: 10px;">Risk Assessment</div>
|
||||
<ul class="annex-enum-list">
|
||||
<li class="annex-enum-item">
|
||||
<span class="annex-enum-name">Yes:</span>
|
||||
<span class="annex-enum-description">The control is associated with one or more identified risks through risk mitigation measures.</span>
|
||||
</li>
|
||||
<li class="annex-enum-item">
|
||||
<span class="annex-enum-name">No:</span>
|
||||
<span class="annex-enum-description">The control is not currently associated with any identified risks.</span>
|
||||
</li>
|
||||
<li class="annex-enum-item">
|
||||
<span class="annex-enum-name">-:</span>
|
||||
<span class="annex-enum-description">Not applicable (control is not applicable).</span>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
@@ -8,7 +8,7 @@
|
||||
<style>
|
||||
/* A4 Page Setup for printing */
|
||||
@page {
|
||||
size: A4;
|
||||
size: A4{{if .Landscape}} landscape{{end}};
|
||||
margin: 2.5cm;
|
||||
|
||||
@bottom-right {
|
||||
@@ -118,8 +118,16 @@
|
||||
widows: 3;
|
||||
}
|
||||
|
||||
.document-content hr {
|
||||
border: none;
|
||||
margin: 0;
|
||||
padding: 0;
|
||||
height: 0;
|
||||
page-break-after: always;
|
||||
}
|
||||
|
||||
.document-content h1 {
|
||||
font-size: 14pt;
|
||||
font-size: 18pt;
|
||||
font-weight: bold;
|
||||
color: #000;
|
||||
margin: 20px 0 12px 0;
|
||||
|
||||
Reference in New Issue
Block a user