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 +1,75 @@
// 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
}