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Add CMMI maturity level to compliance controls

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Adds an optional CMMI 0-5 maturity level field to Control to support
ISO 27001 clause 9.1 effectiveness measurement and HITRUST CSF maturity
requirements. The field is nullable, framework-agnostic, and exposed
across all four API surfaces (GraphQL, MCP, CLI, n8n) plus the
generated SoA document.

Signed-off-by: Alejandro Juan <alejandrojuan@alejandrojuan.com>
This commit is contained in:
Alejandro Juan
2026-04-20 13:26:19 +02:00
committed by Sacha Al Himdani
parent 98487953b9
commit da91afc2a7
31 changed files with 919 additions and 25 deletions
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apps/console/src/hooks/graph/FrameworkGraph.ts
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@@ -120,6 +120,7 @@ export const frameworkControlNodeQuery = graphql`
bestPractice
implemented
notImplementedJustification
maturityLevel
canUpdate: permission(action: "core:control:update")
canDelete: permission(action: "core:control:delete")
canCreateMeasureMapping: permission(