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>
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Sacha Al Himdani
parent
98487953b9
commit
da91afc2a7
158
pkg/coredata/control_maturity_level_test.go
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158
pkg/coredata/control_maturity_level_test.go
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// Copyright (c) 2026 Probo Inc <hello@getprobo.com>.
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//
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// Permission to use, copy, modify, and/or distribute this software for any
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// purpose with or without fee is hereby granted, provided that the above
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// copyright notice and this permission notice appear in all copies.
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//
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// THE SOFTWARE IS PROVIDED "AS IS" AND THE AUTHOR DISCLAIMS ALL WARRANTIES WITH
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// REGARD TO THIS SOFTWARE INCLUDING ALL IMPLIED WARRANTIES OF MERCHANTABILITY
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// AND FITNESS. IN NO EVENT SHALL THE AUTHOR BE LIABLE FOR ANY SPECIAL, DIRECT,
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// INDIRECT, OR CONSEQUENTIAL DAMAGES OR ANY DAMAGES WHATSOEVER RESULTING FROM
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// LOSS OF USE, DATA OR PROFITS, WHETHER IN AN ACTION OF CONTRACT, NEGLIGENCE OR
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// OTHER TORTIOUS ACTION, ARISING OUT OF OR IN CONNECTION WITH THE USE OR
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// PERFORMANCE OF THIS SOFTWARE.
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package coredata
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import "testing"
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func TestControlMaturityLevelIsValid(t *testing.T) {
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t.Parallel()
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tests := []struct {
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name string
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level ControlMaturityLevel
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want bool
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}{
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{name: "none", level: ControlMaturityLevelNone, want: true},
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{name: "initial", level: ControlMaturityLevelInitial, want: true},
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{name: "managed", level: ControlMaturityLevelManaged, want: true},
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{name: "defined", level: ControlMaturityLevelDefined, want: true},
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{name: "quantitatively managed", level: ControlMaturityLevelQuantitativelyManaged, want: true},
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{name: "optimizing", level: ControlMaturityLevelOptimizing, want: true},
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{name: "empty string", level: "", want: false},
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{name: "unknown value", level: "BOGUS", want: false},
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}
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for _, tt := range tests {
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t.Run(tt.name, func(t *testing.T) {
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t.Parallel()
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if got := tt.level.IsValid(); got != tt.want {
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t.Fatalf("IsValid() = %v, want %v", got, tt.want)
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}
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})
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}
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}
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func TestControlMaturityLevelScan(t *testing.T) {
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t.Parallel()
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tests := []struct {
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name string
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input any
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want ControlMaturityLevel
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wantErr bool
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}{
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{name: "none string", input: "NONE", want: ControlMaturityLevelNone},
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{name: "initial string", input: "INITIAL", want: ControlMaturityLevelInitial},
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{name: "managed string", input: "MANAGED", want: ControlMaturityLevelManaged},
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{name: "defined string", input: "DEFINED", want: ControlMaturityLevelDefined},
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{name: "quantitatively managed string", input: "QUANTITATIVELY_MANAGED", want: ControlMaturityLevelQuantitativelyManaged},
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{name: "optimizing string", input: "OPTIMIZING", want: ControlMaturityLevelOptimizing},
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{name: "invalid value", input: "BOGUS", wantErr: true},
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{name: "unsupported type", input: 42, wantErr: true},
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}
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for _, tt := range tests {
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t.Run(tt.name, func(t *testing.T) {
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t.Parallel()
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var got ControlMaturityLevel
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err := got.Scan(tt.input)
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if tt.wantErr {
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if err == nil {
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t.Fatalf("Scan(%v) expected error", tt.input)
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}
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return
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}
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if err != nil {
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t.Fatalf("Scan(%v) returned error: %v", tt.input, err)
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}
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if got != tt.want {
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t.Fatalf("Scan(%v) = %q, want %q", tt.input, got, tt.want)
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}
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})
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}
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}
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func TestControlMaturityLevelValue(t *testing.T) {
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t.Parallel()
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tests := []struct {
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name string
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level ControlMaturityLevel
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want string
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}{
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{name: "none", level: ControlMaturityLevelNone, want: "NONE"},
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{name: "initial", level: ControlMaturityLevelInitial, want: "INITIAL"},
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{name: "managed", level: ControlMaturityLevelManaged, want: "MANAGED"},
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{name: "defined", level: ControlMaturityLevelDefined, want: "DEFINED"},
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{name: "quantitatively managed", level: ControlMaturityLevelQuantitativelyManaged, want: "QUANTITATIVELY_MANAGED"},
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{name: "optimizing", level: ControlMaturityLevelOptimizing, want: "OPTIMIZING"},
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}
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for _, tt := range tests {
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t.Run(tt.name, func(t *testing.T) {
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t.Parallel()
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got, err := tt.level.Value()
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if err != nil {
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t.Fatalf("Value() returned error: %v", err)
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}
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if got != tt.want {
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t.Fatalf("Value() = %q, want %q", got, tt.want)
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}
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})
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}
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}
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func TestControlMaturityLevelMarshalUnmarshalText(t *testing.T) {
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t.Parallel()
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for _, level := range []ControlMaturityLevel{
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ControlMaturityLevelNone,
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ControlMaturityLevelInitial,
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ControlMaturityLevelManaged,
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ControlMaturityLevelDefined,
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ControlMaturityLevelQuantitativelyManaged,
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ControlMaturityLevelOptimizing,
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} {
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t.Run(string(level), func(t *testing.T) {
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t.Parallel()
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data, err := level.MarshalText()
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if err != nil {
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t.Fatalf("MarshalText() returned error: %v", err)
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}
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var roundtrip ControlMaturityLevel
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if err := roundtrip.UnmarshalText(data); err != nil {
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t.Fatalf("UnmarshalText(%q) returned error: %v", string(data), err)
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}
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if roundtrip != level {
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t.Fatalf("roundtrip = %q, want %q", roundtrip, level)
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}
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})
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}
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t.Run("invalid", func(t *testing.T) {
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t.Parallel()
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var l ControlMaturityLevel
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if err := l.UnmarshalText([]byte("BOGUS")); err == nil {
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t.Fatal("UnmarshalText(BOGUS) expected error")
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}
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})
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}
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