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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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30
pkg/cmd/control/view/view.go
View File

@@ -34,6 +34,9 @@ query($id: ID!) {
name
description
bestPractice
implemented
notImplementedJustification
maturityLevel
framework {
id
name
@@ -47,13 +50,16 @@ query($id: ID!) {
type viewResponse struct {
Node *struct {
Typename string `json:"__typename"`
ID string `json:"id"`
SectionTitle string `json:"sectionTitle"`
Name string `json:"name"`
Description *string `json:"description"`
BestPractice bool `json:"bestPractice"`
Framework struct {
Typename string `json:"__typename"`
ID string `json:"id"`
SectionTitle string `json:"sectionTitle"`
Name string `json:"name"`
Description *string `json:"description"`
BestPractice bool `json:"bestPractice"`
Implemented string `json:"implemented"`
NotImplementedJustification *string `json:"notImplementedJustification"`
MaturityLevel *string `json:"maturityLevel"`
Framework struct {
ID string `json:"id"`
Name string `json:"name"`
} `json:"framework"`
@@ -138,6 +144,16 @@ func NewCmdView(f *cmdutil.Factory) *cobra.Command {
bp = "Yes"
}
_, _ = fmt.Fprintf(out, "%s%s\n", label.Render("Best Practice:"), bp)
_, _ = fmt.Fprintf(out, "%s%s\n", label.Render("Implemented:"), c.Implemented)
if c.Implemented == "NOT_IMPLEMENTED" && c.NotImplementedJustification != nil && *c.NotImplementedJustification != "" {
_, _ = fmt.Fprintf(out, "%s%s\n", label.Render("Justification:"), *c.NotImplementedJustification)
}
maturity := "Not set"
if c.MaturityLevel != nil {
maturity = *c.MaturityLevel
}
_, _ = fmt.Fprintf(out, "%s%s\n", label.Render("Maturity:"), maturity)
_, _ = fmt.Fprintln(out)
_, _ = fmt.Fprintf(out, "%s%s\n", label.Render("Created:"), cmdutil.FormatTime(c.CreatedAt))