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:
committed by
Sacha Al Himdani
parent
98487953b9
commit
da91afc2a7
75
pkg/coredata/control_maturity_level.go
Normal file
75
pkg/coredata/control_maturity_level.go
Normal file
@@ -0,0 +1,75 @@
|
||||
// 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.
|
||||
|
||||
package coredata
|
||||
|
||||
import (
|
||||
"database/sql/driver"
|
||||
"fmt"
|
||||
)
|
||||
|
||||
type (
|
||||
ControlMaturityLevel string
|
||||
)
|
||||
|
||||
const (
|
||||
ControlMaturityLevelNone ControlMaturityLevel = "NONE"
|
||||
ControlMaturityLevelInitial ControlMaturityLevel = "INITIAL"
|
||||
ControlMaturityLevelManaged ControlMaturityLevel = "MANAGED"
|
||||
ControlMaturityLevelDefined ControlMaturityLevel = "DEFINED"
|
||||
ControlMaturityLevelQuantitativelyManaged ControlMaturityLevel = "QUANTITATIVELY_MANAGED"
|
||||
ControlMaturityLevelOptimizing ControlMaturityLevel = "OPTIMIZING"
|
||||
)
|
||||
|
||||
func (l ControlMaturityLevel) IsValid() bool {
|
||||
switch l {
|
||||
case ControlMaturityLevelNone,
|
||||
ControlMaturityLevelInitial,
|
||||
ControlMaturityLevelManaged,
|
||||
ControlMaturityLevelDefined,
|
||||
ControlMaturityLevelQuantitativelyManaged,
|
||||
ControlMaturityLevelOptimizing:
|
||||
return true
|
||||
}
|
||||
return false
|
||||
}
|
||||
|
||||
func (l ControlMaturityLevel) String() string {
|
||||
return string(l)
|
||||
}
|
||||
|
||||
func (l ControlMaturityLevel) MarshalText() ([]byte, error) {
|
||||
return []byte(l.String()), nil
|
||||
}
|
||||
|
||||
func (l *ControlMaturityLevel) UnmarshalText(data []byte) error {
|
||||
val := ControlMaturityLevel(data)
|
||||
if !val.IsValid() {
|
||||
return fmt.Errorf("invalid ControlMaturityLevel value: %q", string(data))
|
||||
}
|
||||
*l = val
|
||||
return nil
|
||||
}
|
||||
|
||||
func (l *ControlMaturityLevel) Scan(value any) error {
|
||||
val, ok := value.(string)
|
||||
if !ok {
|
||||
return fmt.Errorf("invalid scan source for ControlMaturityLevel, expected string got %T", value)
|
||||
}
|
||||
return l.UnmarshalText([]byte(val))
|
||||
}
|
||||
|
||||
func (l ControlMaturityLevel) Value() (driver.Value, error) {
|
||||
return l.String(), nil
|
||||
}
|
||||
Reference in New Issue
Block a user