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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@@ -4212,7 +4212,7 @@ components:
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- section_title
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- name
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- best_practice
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- implemented
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- maturity_level
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- created_at
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- updated_at
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properties:
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@@ -4239,23 +4239,16 @@ components:
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best_practice:
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type: boolean
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description: Whether control is a best practice
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implemented:
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maturity_level:
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type: string
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enum: [IMPLEMENTED, NOT_IMPLEMENTED]
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description: Control implementation state
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go.probo.inc/mcpgen/type: go.probo.inc/probo/pkg/coredata.ControlImplementationState
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enum: [NONE, INITIAL, MANAGED, DEFINED, QUANTITATIVELY_MANAGED, OPTIMIZING]
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description: CMMI 0-5 maturity level of the control
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go.probo.inc/mcpgen/type: go.probo.inc/probo/pkg/coredata.ControlMaturityLevel
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not_implemented_justification:
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type:
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- string
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- "null"
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description: Justification for non-implementation
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maturity_level:
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type:
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- string
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- "null"
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enum: [NONE, INITIAL, MANAGED, DEFINED, QUANTITATIVELY_MANAGED, OPTIMIZING, null]
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description: CMMI 0-5 maturity level of the control
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go.probo.inc/mcpgen/type: go.probo.inc/probo/pkg/coredata.ControlMaturityLevel
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created_at:
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type: string
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format: date-time
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@@ -4330,7 +4323,7 @@ components:
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- section_title
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- name
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- best_practice
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- implemented
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- maturity_level
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properties:
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organization_id:
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$ref: "#/components/schemas/GID"
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@@ -4350,23 +4343,16 @@ components:
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best_practice:
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type: boolean
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description: Whether control is a best practice
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implemented:
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maturity_level:
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type: string
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enum: [IMPLEMENTED, NOT_IMPLEMENTED]
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description: Control implementation state
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go.probo.inc/mcpgen/type: go.probo.inc/probo/pkg/coredata.ControlImplementationState
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enum: [NONE, INITIAL, MANAGED, DEFINED, QUANTITATIVELY_MANAGED, OPTIMIZING]
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description: CMMI 0-5 maturity level of the control
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go.probo.inc/mcpgen/type: go.probo.inc/probo/pkg/coredata.ControlMaturityLevel
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not_implemented_justification:
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type:
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- string
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- "null"
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description: Justification for non-implementation
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maturity_level:
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type:
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- string
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- "null"
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enum: [NONE, INITIAL, MANAGED, DEFINED, QUANTITATIVELY_MANAGED, OPTIMIZING, null]
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description: CMMI 0-5 maturity level of the control
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go.probo.inc/mcpgen/type: go.probo.inc/probo/pkg/coredata.ControlMaturityLevel
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AddControlOutput:
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type: object
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@@ -4397,21 +4383,15 @@ components:
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best_practice:
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type: boolean
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description: Whether control is a best practice
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implemented:
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maturity_level:
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type: string
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enum: [IMPLEMENTED, NOT_IMPLEMENTED]
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description: Control implementation state
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go.probo.inc/mcpgen/type: go.probo.inc/probo/pkg/coredata.ControlImplementationState
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enum: [NONE, INITIAL, MANAGED, DEFINED, QUANTITATIVELY_MANAGED, OPTIMIZING]
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description: CMMI 0-5 maturity level of the control
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go.probo.inc/mcpgen/type: go.probo.inc/probo/pkg/coredata.ControlMaturityLevel
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not_implemented_justification:
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type: ["string", "null"]
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description: Justification for non-implementation
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go.probo.inc/mcpgen/omittable: true
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maturity_level:
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type: ["string", "null"]
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enum: [NONE, INITIAL, MANAGED, DEFINED, QUANTITATIVELY_MANAGED, OPTIMIZING, null]
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description: CMMI 0-5 maturity level of the control
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go.probo.inc/mcpgen/type: go.probo.inc/probo/pkg/coredata.ControlMaturityLevel
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go.probo.inc/mcpgen/omittable: true
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UpdateControlOutput:
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type: object
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