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>
This commit is contained in:
Sacha Al Himdani
2026-04-20 20:48:23 +02:00
parent da91afc2a7
commit e1148f812e
32 changed files with 271 additions and 586 deletions

View File

@@ -78,12 +78,12 @@ func TestControlMeasureMapping_CreateDelete(t *testing.T) {
}
`, map[string]any{
"input": map[string]any{
"frameworkId": frameworkID,
"name": "Control for Mapping",
"description": "Test control for mapping",
"sectionTitle": "Section 1",
"bestPractice": true,
"implemented": "IMPLEMENTED",
"frameworkId": frameworkID,
"name": "Control for Mapping",
"description": "Test control for mapping",
"sectionTitle": "Section 1",
"bestPractice": true,
"maturityLevel": "INITIAL",
},
}, &createControlResult)
require.NoError(t, err)
@@ -358,12 +358,12 @@ func TestControlDocumentMapping_CreateDelete(t *testing.T) {
}
`, map[string]any{
"input": map[string]any{
"frameworkId": frameworkID,
"name": "Control for Document Mapping",
"description": "Test control",
"sectionTitle": "Section 1",
"bestPractice": true,
"implemented": "IMPLEMENTED",
"frameworkId": frameworkID,
"name": "Control for Document Mapping",
"description": "Test control",
"sectionTitle": "Section 1",
"bestPractice": true,
"maturityLevel": "INITIAL",
},
}, &createControlResult)
require.NoError(t, err)
@@ -498,12 +498,12 @@ func TestControlAuditMapping_CreateDelete(t *testing.T) {
}
`, map[string]any{
"input": map[string]any{
"frameworkId": frameworkID,
"name": "Control for Audit Mapping",
"description": "Test control",
"sectionTitle": "Section 1",
"bestPractice": true,
"implemented": "IMPLEMENTED",
"frameworkId": frameworkID,
"name": "Control for Audit Mapping",
"description": "Test control",
"sectionTitle": "Section 1",
"bestPractice": true,
"maturityLevel": "INITIAL",
},
}, &createControlResult)
require.NoError(t, err)
@@ -636,12 +636,12 @@ func TestControlSnapshotMapping_CreateDelete(t *testing.T) {
}
`, map[string]any{
"input": map[string]any{
"frameworkId": frameworkID,
"name": "Control for Snapshot Mapping",
"description": "Test control",
"sectionTitle": "Section 1",
"bestPractice": true,
"implemented": "IMPLEMENTED",
"frameworkId": frameworkID,
"name": "Control for Snapshot Mapping",
"description": "Test control",
"sectionTitle": "Section 1",
"bestPractice": true,
"maturityLevel": "INITIAL",
},
}, &createControlResult)
require.NoError(t, err)