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>
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@@ -30,18 +30,17 @@ import (
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type (
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Control struct {
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ID gid.GID `db:"id"`
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OrganizationID gid.GID `db:"organization_id"`
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SectionTitle string `db:"section_title"`
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FrameworkID gid.GID `db:"framework_id"`
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Name string `db:"name"`
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Description *string `db:"description"`
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BestPractice bool `db:"best_practice"`
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Implemented ControlImplementationState `db:"implemented"`
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NotImplementedJustification *string `db:"not_implemented_justification"`
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MaturityLevel *ControlMaturityLevel `db:"maturity_level"`
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CreatedAt time.Time `db:"created_at"`
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UpdatedAt time.Time `db:"updated_at"`
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ID gid.GID `db:"id"`
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OrganizationID gid.GID `db:"organization_id"`
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SectionTitle string `db:"section_title"`
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FrameworkID gid.GID `db:"framework_id"`
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Name string `db:"name"`
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Description *string `db:"description"`
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BestPractice bool `db:"best_practice"`
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NotImplementedJustification *string `db:"not_implemented_justification"`
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MaturityLevel ControlMaturityLevel `db:"maturity_level"`
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CreatedAt time.Time `db:"created_at"`
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UpdatedAt time.Time `db:"updated_at"`
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}
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Controls []*Control
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@@ -134,7 +133,6 @@ WITH ctrl AS (
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c.name,
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c.description,
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c.best_practice,
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c.implemented,
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c.not_implemented_justification,
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c.maturity_level,
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c.created_at,
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@@ -155,7 +153,6 @@ SELECT
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name,
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description,
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best_practice,
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implemented,
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not_implemented_justification,
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maturity_level,
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created_at,
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@@ -249,7 +246,6 @@ WITH ctrl AS (
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c.name,
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c.description,
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c.best_practice,
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c.implemented,
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c.not_implemented_justification,
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c.maturity_level,
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c.created_at,
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@@ -270,7 +266,6 @@ SELECT
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name,
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description,
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best_practice,
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implemented,
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not_implemented_justification,
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maturity_level,
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created_at,
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@@ -370,7 +365,6 @@ WITH ctrl AS (
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c.name,
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c.description,
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c.best_practice,
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c.implemented,
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c.not_implemented_justification,
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c.maturity_level,
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c.created_at,
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@@ -397,7 +391,6 @@ SELECT
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name,
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description,
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best_practice,
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implemented,
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not_implemented_justification,
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maturity_level,
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created_at,
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@@ -479,7 +472,6 @@ SELECT
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name,
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description,
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best_practice,
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implemented,
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not_implemented_justification,
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maturity_level,
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created_at,
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@@ -576,7 +568,6 @@ WITH ctrl AS (
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c.name,
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c.description,
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c.best_practice,
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c.implemented,
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c.not_implemented_justification,
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c.maturity_level,
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c.created_at,
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@@ -597,7 +588,6 @@ SELECT
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name,
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description,
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best_practice,
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implemented,
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not_implemented_justification,
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maturity_level,
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created_at,
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@@ -646,7 +636,6 @@ SELECT
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name,
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description,
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best_practice,
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implemented,
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not_implemented_justification,
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maturity_level,
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created_at,
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@@ -697,7 +686,6 @@ SELECT
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name,
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description,
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best_practice,
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implemented,
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not_implemented_justification,
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maturity_level,
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created_at,
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@@ -747,7 +735,6 @@ SELECT
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name,
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description,
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best_practice,
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implemented,
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not_implemented_justification,
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maturity_level,
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created_at,
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@@ -794,7 +781,6 @@ INSERT INTO
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name,
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description,
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best_practice,
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implemented,
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not_implemented_justification,
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maturity_level,
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created_at,
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@@ -809,7 +795,6 @@ VALUES (
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@name,
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@description,
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@best_practice,
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@implemented,
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@not_implemented_justification,
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@maturity_level,
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@created_at,
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@@ -826,7 +811,6 @@ VALUES (
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"name": c.Name,
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"description": c.Description,
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"best_practice": c.BestPractice,
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"implemented": c.Implemented,
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"not_implemented_justification": c.NotImplementedJustification,
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"maturity_level": c.MaturityLevel,
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"created_at": c.CreatedAt,
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@@ -880,7 +864,6 @@ UPDATE controls SET
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description = @description,
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section_title = @section_title,
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best_practice = @best_practice,
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implemented = @implemented,
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not_implemented_justification = @not_implemented_justification,
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maturity_level = @maturity_level,
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updated_at = @updated_at
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@@ -895,7 +878,6 @@ WHERE %s
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"description": c.Description,
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"section_title": c.SectionTitle,
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"best_practice": c.BestPractice,
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"implemented": c.Implemented,
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"not_implemented_justification": c.NotImplementedJustification,
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"maturity_level": c.MaturityLevel,
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"updated_at": c.UpdatedAt,
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@@ -936,7 +918,6 @@ WITH ctrl AS (
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c.name,
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c.description,
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c.best_practice,
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c.implemented,
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c.not_implemented_justification,
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c.maturity_level,
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c.created_at,
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@@ -957,7 +938,6 @@ SELECT
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name,
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description,
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best_practice,
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implemented,
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not_implemented_justification,
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maturity_level,
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created_at,
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@@ -1009,7 +989,6 @@ WITH ctrl AS (
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c.name,
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c.description,
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c.best_practice,
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c.implemented,
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c.not_implemented_justification,
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c.maturity_level,
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c.created_at,
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@@ -1030,7 +1009,6 @@ SELECT
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name,
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description,
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best_practice,
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implemented,
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not_implemented_justification,
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maturity_level,
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created_at,
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