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Replace implemented column with CMMI maturity level

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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
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6
e2e/console/rbac_test.go
View File

@@ -446,7 +446,7 @@ func TestRBAC(t *testing.T) {
client: owner,
query: createControlMutation,
variables: func() map[string]any {
return map[string]any{"input": map[string]any{"frameworkId": frameworkID, "name": factory.SafeName("Control"), "description": "Test", "sectionTitle": factory.SafeName("Section Owner"), "bestPractice": true, "implemented": "IMPLEMENTED"}}
return map[string]any{"input": map[string]any{"frameworkId": frameworkID, "name": factory.SafeName("Control"), "description": "Test", "sectionTitle": factory.SafeName("Section Owner"), "bestPractice": true, "maturityLevel": "INITIAL"}}
},
shouldAllow: true,
},
@@ -456,7 +456,7 @@ func TestRBAC(t *testing.T) {
client: admin,
query: createControlMutation,
variables: func() map[string]any {
return map[string]any{"input": map[string]any{"frameworkId": frameworkID, "name": factory.SafeName("Control"), "description": "Test", "sectionTitle": factory.SafeName("Section Admin"), "bestPractice": true, "implemented": "IMPLEMENTED"}}
return map[string]any{"input": map[string]any{"frameworkId": frameworkID, "name": factory.SafeName("Control"), "description": "Test", "sectionTitle": factory.SafeName("Section Admin"), "bestPractice": true, "maturityLevel": "INITIAL"}}
},
shouldAllow: true,
},
@@ -466,7 +466,7 @@ func TestRBAC(t *testing.T) {
client: viewer,
query: createControlMutation,
variables: func() map[string]any {
return map[string]any{"input": map[string]any{"frameworkId": frameworkID, "name": factory.SafeName("Control"), "description": "Test", "sectionTitle": factory.SafeName("Section Viewer"), "bestPractice": true, "implemented": "IMPLEMENTED"}}
return map[string]any{"input": map[string]any{"frameworkId": frameworkID, "name": factory.SafeName("Control"), "description": "Test", "sectionTitle": factory.SafeName("Section Viewer"), "bestPractice": true, "maturityLevel": "INITIAL"}}
},
shouldAllow: false,
},