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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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16
e2e/internal/factory/factory.go
View File

@@ -248,12 +248,12 @@ func CreateControl(c *testutil.Client, frameworkID string, attrs ...Attrs) strin
`
input := map[string]any{
"frameworkId": frameworkID,
"name": a.getString("name", SafeName("Control")),
"description": a.getString("description", "Test control description"),
"sectionTitle": a.getString("sectionTitle", fmt.Sprintf("Section %s", gofakeit.LetterN(3))),
"bestPractice": a.getBool("bestPractice", true),
"implemented": a.getString("implemented", "IMPLEMENTED"),
"frameworkId": frameworkID,
"name": a.getString("name", SafeName("Control")),
"description": a.getString("description", "Test control description"),
"sectionTitle": a.getString("sectionTitle", fmt.Sprintf("Section %s", gofakeit.LetterN(3))),
"bestPractice": a.getBool("bestPractice", true),
"maturityLevel": a.getString("maturityLevel", "INITIAL"),
}
if justification := a.getStringPtr("notImplementedJustification"); justification != nil {
@@ -502,8 +502,8 @@ func (b *ControlBuilder) WithBestPractice(bestPractice bool) *ControlBuilder {
return b
}
func (b *ControlBuilder) WithImplemented(implemented string) *ControlBuilder {
b.attrs["implemented"] = implemented
func (b *ControlBuilder) WithMaturityLevel(maturityLevel string) *ControlBuilder {
b.attrs["maturityLevel"] = maturityLevel
return b
}