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