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

@@ -72,7 +72,6 @@ type (
Name string `json:"name"`
Description string `json:"description"`
BestPractice *bool `json:"best_practice,omitempty"`
Implemented string `json:"implemented,omitempty"`
NotImplementedJustification *string `json:"not_implemented_justification,omitempty"`
MaturityLevel *string `json:"maturity_level,omitempty"`
} `json:"controls"`
@@ -605,21 +604,17 @@ func (s FrameworkService) Import(
if control.BestPractice != nil {
bestPractice = *control.BestPractice
}
implemented := coredata.ControlImplementationState(control.Implemented)
if !implemented.IsValid() {
implemented = coredata.ControlImplementationStateImplemented
}
var notImplementedJustification *string
if implemented == coredata.ControlImplementationStateNotImplemented {
notImplementedJustification = control.NotImplementedJustification
}
var maturityLevel *coredata.ControlMaturityLevel
maturityLevel := coredata.ControlMaturityLevelInitial
if control.MaturityLevel != nil {
ml := coredata.ControlMaturityLevel(*control.MaturityLevel)
if ml.IsValid() {
maturityLevel = &ml
maturityLevel = ml
}
}
var notImplementedJustification *string
if maturityLevel == coredata.ControlMaturityLevelNone {
notImplementedJustification = control.NotImplementedJustification
}
control := &coredata.Control{
ID: controlID,
FrameworkID: frameworkID,
@@ -628,9 +623,8 @@ func (s FrameworkService) Import(
Name: control.Name,
Description: &description,
BestPractice: bestPractice,
Implemented: implemented,
NotImplementedJustification: notImplementedJustification,
MaturityLevel: maturityLevel,
NotImplementedJustification: notImplementedJustification,
CreatedAt: now,
UpdatedAt: now,
}