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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
Download Patch File Download Diff File Expand all files Collapse all files

31
pkg/cmd/control/update/update.go
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@@ -32,7 +32,6 @@ mutation($input: UpdateControlInput!) {
name
description
bestPractice
implemented
notImplementedJustification
maturityLevel
}
@@ -48,9 +47,8 @@ type updateResponse struct {
Name string `json:"name"`
Description *string `json:"description"`
BestPractice bool `json:"bestPractice"`
Implemented string `json:"implemented"`
NotImplementedJustification *string `json:"notImplementedJustification"`
MaturityLevel *string `json:"maturityLevel"`
MaturityLevel string `json:"maturityLevel"`
} `json:"control"`
} `json:"updateControl"`
}
@@ -70,9 +68,8 @@ func NewCmdUpdate(f *cmdutil.Factory) *cobra.Command {
flagName string
flagDescription string
flagBestPractice bool
flagNotImplemented bool
flagNotImplementedJustification string
flagMaturityLevel string
flagNotImplementedJustification string
)
cmd := &cobra.Command{
@@ -118,12 +115,11 @@ func NewCmdUpdate(f *cmdutil.Factory) *cobra.Command {
if cmd.Flags().Changed("best-practice") {
input["bestPractice"] = flagBestPractice
}
if cmd.Flags().Changed("not-implemented") {
if flagNotImplemented {
input["implemented"] = "NOT_IMPLEMENTED"
} else {
input["implemented"] = "IMPLEMENTED"
if cmd.Flags().Changed("maturity-level") {
if err := cmdutil.ValidateEnum("maturity-level", flagMaturityLevel, maturityLevelValues); err != nil {
return err
}
input["maturityLevel"] = flagMaturityLevel
}
if cmd.Flags().Changed("not-implemented-justification") {
if flagNotImplementedJustification == "" {
@@ -132,16 +128,6 @@ func NewCmdUpdate(f *cmdutil.Factory) *cobra.Command {
input["notImplementedJustification"] = flagNotImplementedJustification
}
}
if cmd.Flags().Changed("maturity-level") {
if flagMaturityLevel == "" {
input["maturityLevel"] = nil
} else {
if err := cmdutil.ValidateEnum("maturity-level", flagMaturityLevel, maturityLevelValues); err != nil {
return err
}
input["maturityLevel"] = flagMaturityLevel
}
}
if len(input) == 1 {
return fmt.Errorf("at least one field must be specified for update")
@@ -176,9 +162,8 @@ func NewCmdUpdate(f *cmdutil.Factory) *cobra.Command {
cmd.Flags().StringVar(&flagName, "name", "", "Control name")
cmd.Flags().StringVar(&flagDescription, "description", "", "Control description")
cmd.Flags().BoolVar(&flagBestPractice, "best-practice", false, "Mark as best practice")
cmd.Flags().BoolVar(&flagNotImplemented, "not-implemented", false, "Mark as not implemented")
cmd.Flags().StringVar(&flagNotImplementedJustification, "not-implemented-justification", "", "Justification for non-implementation")
cmd.Flags().StringVar(&flagMaturityLevel, "maturity-level", "", "CMMI maturity level (NONE, INITIAL, MANAGED, DEFINED, QUANTITATIVELY_MANAGED, OPTIMIZING). Empty string clears the value.")
cmd.Flags().StringVar(&flagMaturityLevel, "maturity-level", "", "CMMI maturity level (NONE, INITIAL, MANAGED, DEFINED, QUANTITATIVELY_MANAGED, OPTIMIZING)")
cmd.Flags().StringVar(&flagNotImplementedJustification, "not-implemented-justification", "", "Justification when maturity level is NONE")
return cmd
}