Replace implemented column with CMMI maturity level

Drop the boolean implemented/not-implemented state in favor of a
mandatory CMMI maturity level enum (NONE, INITIAL, MANAGED, DEFINED,
QUANTITATIVELY_MANAGED, OPTIMIZING) stored as a Postgres enum type.

The migration backfills existing rows (NOT_IMPLEMENTED → NONE,
IMPLEMENTED → INITIAL), makes the column NOT NULL, and drops the old
implemented column and its enum type.

- maturityLevel is required on CreateControlInput and non-nullable (!)
  in the GraphQL schema
- CLI displays human-readable CMMI labels instead of raw enum tokens
- SOA table and published document use a single Maturity column in
  place of the old Implemented + Maturity columns
- Remove ControlImplementationState type and all implemented references
  across backend, frontend, CLI, MCP, n8n, and E2E tests

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>

apps/console/src/components/form/ControlMaturityLevelOptions.tsx

@@ -19,14 +19,11 @@ import {
 import { useTranslate } from "@probo/i18n";
 import { Option } from "@probo/ui";
 
-export const MATURITY_LEVEL_UNSET = "__unset__" as const;
-
 export function ControlMaturityLevelOptions() {
   const { __ } = useTranslate();
 
   return (
     <>
-      <Option value={MATURITY_LEVEL_UNSET}>{__("Not set")}</Option>
       {controlMaturityLevels.map(level => (
         <Option key={level} value={level}>
           {getControlMaturityLevelLabel(__, level)}

apps/console/src/hooks/graph/FrameworkGraph.ts

@@ -118,7 +118,6 @@ export const frameworkControlNodeQuery = graphql`
         sectionTitle
         description
         bestPractice
-        implemented
         notImplementedJustification
         maturityLevel
         canUpdate: permission(action: "core:control:update")

apps/console/src/pages/organizations/frameworks/FrameworkControlPage.tsx

@@ -383,25 +383,17 @@ export default function FrameworkControlPage({ queryRef }: Props) {
               </Badge>
             </div>
             <div className="flex items-center gap-2">
-              <span className="text-sm text-txt-secondary">{__("Implemented")}</span>
-              <Badge variant={control.implemented === "IMPLEMENTED" ? "success" : "warning"} size="sm">
-                {control.implemented === "IMPLEMENTED" ? __("Implemented") : __("Not Implemented")}
+              <span className="text-sm text-txt-secondary">{__("Maturity level")}</span>
+              <Badge variant="neutral" size="sm">
+                {getControlMaturityLevelLabel(__, control.maturityLevel ?? "NONE")}
               </Badge>
             </div>
-            {control.implemented === "NOT_IMPLEMENTED" && control.notImplementedJustification && (
+            {control.maturityLevel === "NONE" && control.notImplementedJustification && (
               <div>
                 <span className="text-xs text-txt-secondary">{__("Justification for non-implementation")}</span>
                 <div className="text-sm mt-0.5 whitespace-pre-wrap">{control.notImplementedJustification}</div>
               </div>
             )}
-            <div className="flex items-center gap-2">
-              <span className="text-sm text-txt-secondary">{__("Maturity level")}</span>
-              <Badge variant="neutral" size="sm">
-                {control.maturityLevel
-                  ? getControlMaturityLevelLabel(__, control.maturityLevel)
-                  : __("Not set")}
-              </Badge>
-            </div>
           </div>
         </Card>
         <div className="mb-4">

apps/console/src/pages/organizations/frameworks/dialogs/FrameworkControlDialog.tsx

@@ -32,10 +32,7 @@ import { graphql } from "relay-runtime";
 import { z } from "zod";
 
 import type { FrameworkControlDialogFragment$key } from "#/__generated__/core/FrameworkControlDialogFragment.graphql";
-import {
-  ControlMaturityLevelOptions,
-  MATURITY_LEVEL_UNSET,
-} from "#/components/form/ControlMaturityLevelOptions";
+import { ControlMaturityLevelOptions } from "#/components/form/ControlMaturityLevelOptions";
 import { useFormWithSchema } from "#/hooks/useFormWithSchema";
 import { useMutationWithToasts } from "#/hooks/useMutationWithToasts";
 
@@ -53,7 +50,6 @@ const controlFragment = graphql`
         description
         sectionTitle
         bestPractice
-        implemented
         notImplementedJustification
         maturityLevel
     }
@@ -89,10 +85,7 @@ const schema = z.object({
   description: z.string().optional().nullable(),
   sectionTitle: z.string(),
   bestPractice: z.boolean(),
-  implemented: z.enum(["IMPLEMENTED", "NOT_IMPLEMENTED"]),
-  notImplementedJustification: z.string().optional().nullable(),
   maturityLevel: z.enum([
-    MATURITY_LEVEL_UNSET,
     "NONE",
     "INITIAL",
     "MANAGED",
@@ -100,6 +93,7 @@ const schema = z.object({
     "QUANTITATIVELY_MANAGED",
     "OPTIMIZING",
   ]),
+  notImplementedJustification: z.string().optional().nullable(),
 });
 
 export function FrameworkControlDialog(props: Props) {
@@ -124,9 +118,8 @@ export function FrameworkControlDialog(props: Props) {
       description: frameworkControl?.description ?? "",
       sectionTitle: frameworkControl?.sectionTitle ?? "",
       bestPractice: frameworkControl?.bestPractice ?? true,
-      implemented: frameworkControl?.implemented ?? "IMPLEMENTED",
+      maturityLevel: frameworkControl?.maturityLevel ?? "INITIAL",
       notImplementedJustification: frameworkControl?.notImplementedJustification ?? "",
-      maturityLevel: frameworkControl?.maturityLevel ?? MATURITY_LEVEL_UNSET,
     }),
     [frameworkControl],
   );
@@ -141,14 +134,9 @@ export function FrameworkControlDialog(props: Props) {
   }, [defaultValues, reset]);
 
   const bestPracticeValue = watch("bestPractice");
-  const implementedValue = watch("implemented");
   const maturityLevelValue = watch("maturityLevel");
 
   const onSubmit = async (data: z.infer<typeof schema>) => {
-    const maturityLevel = data.maturityLevel === MATURITY_LEVEL_UNSET
-      ? null
-      : data.maturityLevel;
-
     if (frameworkControl) {
       await mutate({
         variables: {
@@ -158,9 +146,8 @@ export function FrameworkControlDialog(props: Props) {
             description: data.description || null,
             sectionTitle: data.sectionTitle,
             bestPractice: data.bestPractice,
-            implemented: data.implemented,
-            notImplementedJustification: data.implemented === "IMPLEMENTED" ? null : (data.notImplementedJustification || null),
-            maturityLevel,
+            maturityLevel: data.maturityLevel,
+            notImplementedJustification: data.maturityLevel === "NONE" ? (data.notImplementedJustification || null) : null,
           },
         },
       });
@@ -173,9 +160,8 @@ export function FrameworkControlDialog(props: Props) {
             description: data.description || null,
             sectionTitle: data.sectionTitle,
             bestPractice: data.bestPractice ?? true,
-            implemented: data.implemented ?? "IMPLEMENTED",
-            notImplementedJustification: data.implemented === "IMPLEMENTED" ? null : (data.notImplementedJustification || null),
-            maturityLevel,
+            maturityLevel: data.maturityLevel,
+            notImplementedJustification: data.maturityLevel === "NONE" ? (data.notImplementedJustification || null) : null,
           },
           connections: [props.connectionId!],
         },
@@ -232,23 +218,6 @@ export function FrameworkControlDialog(props: Props) {
               />
               <span className="text-sm">{__("Best Practice")}</span>
             </label>
-            <label className="flex items-center gap-2 cursor-pointer">
-              <Checkbox
-                checked={implementedValue === "IMPLEMENTED"}
-                onChange={checked =>
-                  setValue("implemented", checked ? "IMPLEMENTED" : "NOT_IMPLEMENTED")}
-              />
-              <span className="text-sm">{__("Implemented")}</span>
-            </label>
-            {implementedValue === "NOT_IMPLEMENTED" && (
-              <Textarea
-                id="notImplementedJustification"
-                variant="ghost"
-                autogrow
-                placeholder={__("Justification for non-implementation")}
-                {...register("notImplementedJustification")}
-              />
-            )}
             <div className="flex items-center gap-2">
               <span className="text-sm">{__("Maturity level")}</span>
               <Select
@@ -260,6 +229,15 @@ export function FrameworkControlDialog(props: Props) {
                 <ControlMaturityLevelOptions />
               </Select>
             </div>
+            {maturityLevelValue === "NONE" && (
+              <Textarea
+                id="notImplementedJustification"
+                variant="ghost"
+                autogrow
+                placeholder={__("Justification for non-implementation")}
+                {...register("notImplementedJustification")}
+              />
+            )}
           </div>
         </DialogContent>
         <DialogFooter>

apps/console/src/pages/organizations/statements-of-applicability/dialogs/AddApplicabilityStatementDialog.tsx

@@ -93,7 +93,6 @@ const createApplicabilityStatementMutation = graphql`
                         sectionTitle
                         name
                         bestPractice
-                        implemented
                         notImplementedJustification
                         regulatory
                         contractual

apps/console/src/pages/organizations/statements-of-applicability/tabs/StatementOfApplicabilityControlsTab.tsx

@@ -86,7 +86,6 @@ export const controlsFragment = graphql`
                         sectionTitle
                         name
                         bestPractice
-                        implemented
                         notImplementedJustification
                         maturityLevel
                         regulatory
@@ -151,7 +150,6 @@ export default function StatementOfApplicabilityControlsTab({
     applicability: edge.node.applicability,
     justification: edge.node.justification,
     bestPractice: edge.node.control.bestPractice,
-    implemented: edge.node.control.implemented,
     notImplementedJustification: edge.node.control.notImplementedJustification,
     maturityLevel: edge.node.control.maturityLevel,
     regulatory: edge.node.control.regulatory,
@@ -226,7 +224,6 @@ export default function StatementOfApplicabilityControlsTab({
               <Th className="w-[9%]">{__("Framework")}</Th>
               <Th className="w-[17%]">{__("Control")}</Th>
               <Th className="w-[12%]">{__("Applicability")}</Th>
-              <Th className="w-[12%]">{__("Implemented")}</Th>
               <Th className="w-[14%]">{__("Maturity")}</Th>
               <Th className="w-[7%]">{__("Regulatory")}</Th>
               <Th className="w-[7%]">{__("Contractual")}</Th>
@@ -241,7 +238,7 @@ export default function StatementOfApplicabilityControlsTab({
             {linkedControls.length === 0 && (
               <Tr>
                 <Td
-                  colSpan={canUpdate || canDelete ? 10 : 9}
+                  colSpan={canUpdate || canDelete ? 9 : 8}
                   className="text-center text-txt-secondary py-12"
                 >
                   {__("No controls linked")}
@@ -293,12 +290,12 @@ export default function StatementOfApplicabilityControlsTab({
                     : (
                         <div className="space-y-1">
                           <Badge
-                            variant={control.implemented === "IMPLEMENTED" ? "success" : "danger"}
+                            variant={control.maturityLevel !== "NONE" ? "success" : "neutral"}
                             size="sm"
                           >
-                            {control.implemented === "IMPLEMENTED" ? __("Yes") : __("No")}
+                            {getControlMaturityLevelLabel(__, control.maturityLevel)}
                           </Badge>
-                          {control.implemented === "NOT_IMPLEMENTED" && control.notImplementedJustification && (
+                          {control.maturityLevel === "NONE" && control.notImplementedJustification && (
                             <p className="text-xs text-txt-secondary break-words">
                               {control.notImplementedJustification}
                             </p>
@@ -306,17 +303,6 @@ export default function StatementOfApplicabilityControlsTab({
                         </div>
                       )}
                 </Td>
-                <Td>
-                  {control.applicability === false
-                    ? <span className="text-txt-tertiary">-</span>
-                    : (
-                        <Badge variant="neutral" size="sm">
-                          {control.maturityLevel
-                            ? getControlMaturityLevelLabel(__, control.maturityLevel)
-                            : __("Not set")}
-                        </Badge>
-                      )}
-                </Td>
                 <Td>
                   {control.applicability === false
                     ? <span className="text-txt-tertiary">-</span>