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

@@ -12,4 +12,25 @@
-- OTHER TORTIOUS ACTION, ARISING OUT OF OR IN CONNECTION WITH THE USE OR
-- PERFORMANCE OF THIS SOFTWARE.
ALTER TABLE controls ADD COLUMN maturity_level TEXT;
CREATE TYPE control_maturity_level AS ENUM (
'NONE',
'INITIAL',
'MANAGED',
'DEFINED',
'QUANTITATIVELY_MANAGED',
'OPTIMIZING'
);
ALTER TABLE controls ADD COLUMN maturity_level control_maturity_level;
UPDATE controls SET maturity_level = CASE
WHEN implemented = 'NOT_IMPLEMENTED' THEN 'NONE'::control_maturity_level
ELSE 'INITIAL'::control_maturity_level
END;
ALTER TABLE controls ALTER COLUMN maturity_level SET NOT NULL;
ALTER TABLE controls ALTER COLUMN implemented DROP NOT NULL;
-- TODO: drop column and type in a future migration
-- ALTER TABLE controls DROP COLUMN implemented;
-- DROP TYPE control_implementation_state;