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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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22
pkg/docgen/generator.go
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@@ -291,6 +291,7 @@ type (
Justification string
Implemented string
NotImplJustification string
MaturityLevel string
Regulatory string
Contractual string
BestPractice string
@@ -320,6 +321,27 @@ func BoolLabel(v bool) string {
return "No"
}
func MaturityLabel(l *coredata.ControlMaturityLevel) string {
if l == nil {
return "Not set"
}
switch *l {
case coredata.ControlMaturityLevelNone:
return "0 - None"
case coredata.ControlMaturityLevelInitial:
return "1 - Initial"
case coredata.ControlMaturityLevelManaged:
return "2 - Managed"
case coredata.ControlMaturityLevelDefined:
return "3 - Defined"
case coredata.ControlMaturityLevelQuantitativelyManaged:
return "4 - Quantitatively Managed"
case coredata.ControlMaturityLevelOptimizing:
return "5 - Optimizing"
}
return "Not set"
}
const (
ClassificationPublic Classification = "PUBLIC"
ClassificationInternal Classification = "INTERNAL"