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

@@ -415,9 +415,8 @@ func (r *mutationResolver) CreateControl(ctx context.Context, input types.Create
Description: input.Description,
SectionTitle: input.SectionTitle,
BestPractice: input.BestPractice,
Implemented: input.Implemented,
NotImplementedJustification: input.NotImplementedJustification,
MaturityLevel: input.MaturityLevel,
NotImplementedJustification: input.NotImplementedJustification,
},
)
if err != nil {
@@ -453,9 +452,8 @@ func (r *mutationResolver) UpdateControl(ctx context.Context, input types.Update
Description: gqlutils.UnwrapOmittable(input.Description),
SectionTitle: input.SectionTitle,
BestPractice: input.BestPractice,
Implemented: input.Implemented,
MaturityLevel: input.MaturityLevel,
NotImplementedJustification: gqlutils.UnwrapOmittable(input.NotImplementedJustification),
MaturityLevel: gqlutils.UnwrapOmittable(input.MaturityLevel),
},
)

View File

@@ -1,17 +1,3 @@
enum ControlImplementationState
@goModel(
model: "go.probo.inc/probo/pkg/coredata.ControlImplementationState"
) {
IMPLEMENTED
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.ControlImplementationStateImplemented"
)
NOT_IMPLEMENTED
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.ControlImplementationStateNotImplemented"
)
}
enum ControlMaturityLevel
@goModel(model: "go.probo.inc/probo/pkg/coredata.ControlMaturityLevel") {
NONE
@@ -113,9 +99,8 @@ type Control implements Node {
name: String!
description: String
bestPractice: Boolean!
implemented: ControlImplementationState!
notImplementedJustification: String
maturityLevel: ControlMaturityLevel
maturityLevel: ControlMaturityLevel!
regulatory: Boolean! @goField(forceResolver: true)
contractual: Boolean! @goField(forceResolver: true)
riskAssessment: Boolean! @goField(forceResolver: true)
@@ -307,9 +292,8 @@ input CreateControlInput {
name: String!
description: String
bestPractice: Boolean!
implemented: ControlImplementationState!
maturityLevel: ControlMaturityLevel!
notImplementedJustification: String
maturityLevel: ControlMaturityLevel
}
input UpdateControlInput {
@@ -318,9 +302,8 @@ input UpdateControlInput {
name: String
description: String @goField(omittable: true)
bestPractice: Boolean
implemented: ControlImplementationState
maturityLevel: ControlMaturityLevel
notImplementedJustification: String @goField(omittable: true)
maturityLevel: ControlMaturityLevel @goField(omittable: true)
}
input DeleteControlInput {

View File

@@ -75,7 +75,6 @@ func NewControl(control *coredata.Control) *Control {
Name: control.Name,
Description: control.Description,
BestPractice: control.BestPractice,
Implemented: control.Implemented,
NotImplementedJustification: control.NotImplementedJustification,
MaturityLevel: control.MaturityLevel,
CreatedAt: control.CreatedAt,