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

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