rohit/probo
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

Add CMMI maturity level to compliance controls

Browse Source 
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
Download Patch File Download Diff File Expand all files Collapse all files

21
pkg/cmd/control/list/list.go
View File

@@ -37,6 +37,8 @@ query($id: ID!, $first: Int, $after: CursorKey, $orderBy: ControlOrder, $filter:
name
description
bestPractice
implemented
maturityLevel
}
}
pageInfo {
@@ -50,11 +52,13 @@ query($id: ID!, $first: Int, $after: CursorKey, $orderBy: ControlOrder, $filter:
`
type control struct {
ID string `json:"id"`
SectionTitle string `json:"sectionTitle"`
Name string `json:"name"`
Description *string `json:"description"`
BestPractice bool `json:"bestPractice"`
ID string `json:"id"`
SectionTitle string `json:"sectionTitle"`
Name string `json:"name"`
Description *string `json:"description"`
BestPractice bool `json:"bestPractice"`
Implemented string `json:"implemented"`
MaturityLevel *string `json:"maturityLevel"`
}
func NewCmdList(f *cmdutil.Factory) *cobra.Command {
@@ -163,15 +167,20 @@ func NewCmdList(f *cmdutil.Factory) *cobra.Command {
if c.BestPractice {
bp = "Yes"
}
maturity := "-"
if c.MaturityLevel != nil {
maturity = *c.MaturityLevel
}
rows = append(rows, []string{
c.ID,
c.SectionTitle,
c.Name,
bp,
maturity,
})
}
t := cmdutil.NewTable("ID", "SECTION", "NAME", "BEST PRACTICE").Rows(rows...)
t := cmdutil.NewTable("ID", "SECTION", "NAME", "BEST PRACTICE", "MATURITY").Rows(rows...)
_, _ = fmt.Fprintln(f.IOStreams.Out, t)