Add CMMI maturity level to compliance controls

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

View File

@@ -0,0 +1,43 @@
// 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.
type Translator = (s: string) => string;
export const controlMaturityLevels = [
"NONE",
"INITIAL",
"MANAGED",
"DEFINED",
"QUANTITATIVELY_MANAGED",
"OPTIMIZING",
] as const;
export type ControlMaturityLevel = (typeof controlMaturityLevels)[number];
export function getControlMaturityLevelLabel(__: Translator, level: string) {
switch (level) {
case "NONE":
return __("0 - None");
case "INITIAL":
return __("1 - Initial");
case "MANAGED":
return __("2 - Managed");
case "DEFINED":
return __("3 - Defined");
case "QUANTITATIVELY_MANAGED":
return __("4 - Quantitatively Managed");
case "OPTIMIZING":
return __("5 - Optimizing");
}
}

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@@ -51,6 +51,11 @@ export {
documentWriteModes,
getDocumentWriteModeLabel,
} from "./documents";
export {
controlMaturityLevels,
getControlMaturityLevelLabel,
type ControlMaturityLevel,
} from "./controls";
export { getAssetTypeVariant } from "./assets";
export {
getSnapshotTypeLabel,