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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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2
pkg/server/api/console/v1/control_resolvers.go
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@@ -417,6 +417,7 @@ func (r *mutationResolver) CreateControl(ctx context.Context, input types.Create
BestPractice: input.BestPractice,
Implemented: input.Implemented,
NotImplementedJustification: input.NotImplementedJustification,
MaturityLevel: input.MaturityLevel,
},
)
if err != nil {
@@ -454,6 +455,7 @@ func (r *mutationResolver) UpdateControl(ctx context.Context, input types.Update
BestPractice: input.BestPractice,
Implemented: input.Implemented,
NotImplementedJustification: gqlutils.UnwrapOmittable(input.NotImplementedJustification),
MaturityLevel: gqlutils.UnwrapOmittable(input.MaturityLevel),
},
)