Add first risk assememnt implementation

Signed-off-by: Bryan Frimin <bryan@getprobo.com>
This commit is contained in:
Bryan Frimin
2025-04-21 12:49:58 -07:00
parent f403d5ad9e
commit f038642ece
22 changed files with 3168 additions and 654 deletions

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@@ -0,0 +1,60 @@
// Copyright (c) 2025 Probo Inc <hello@getprobo.com>.
//
// Permission to use, copy, modify, and/or distribute this software for any
// purpose with or without fee is hereby granted, provided that the above
// copyright notice and this permission notice appear in all copies.
//
// THE SOFTWARE IS PROVIDED "AS IS" AND THE AUTHOR DISCLAIMS ALL WARRANTIES WITH
// REGARD TO THIS SOFTWARE INCLUDING ALL IMPLIED WARRANTIES OF MERCHANTABILITY
// AND FITNESS. IN NO EVENT SHALL THE AUTHOR BE LIABLE FOR ANY SPECIAL, DIRECT,
// INDIRECT, OR CONSEQUENTIAL DAMAGES OR ANY DAMAGES WHATSOEVER RESULTING FROM
// LOSS OF USE, DATA OR PROFITS, WHETHER IN AN ACTION OF CONTRACT, NEGLIGENCE OR
// OTHER TORTIOUS ACTION, ARISING OUT OF OR IN CONNECTION WITH THE USE OR
// PERFORMANCE OF THIS SOFTWARE.
package coredata
import (
"database/sql/driver"
"fmt"
)
func (bi BusinessImpact) MarshalText() ([]byte, error) {
return []byte(bi.String()), nil
}
func (bi *BusinessImpact) UnmarshalText(data []byte) error {
val := string(data)
switch val {
case BusinessImpactLow.String():
*bi = BusinessImpactLow
case BusinessImpactMedium.String():
*bi = BusinessImpactMedium
case BusinessImpactHigh.String():
*bi = BusinessImpactHigh
case BusinessImpactCritical.String():
*bi = BusinessImpactCritical
default:
return fmt.Errorf("invalid BusinessImpact value: %q", val)
}
return nil
}
func (bi BusinessImpact) String() string {
return string(bi)
}
func (bi *BusinessImpact) Scan(value any) error {
val, ok := value.(string)
if !ok {
return fmt.Errorf("invalid scan source for BusinessImpact, expected string got %T", value)
}
return bi.UnmarshalText([]byte(val))
}
func (bi BusinessImpact) Value() (driver.Value, error) {
return bi.String(), nil
}

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@@ -0,0 +1,62 @@
// Copyright (c) 2025 Probo Inc <hello@getprobo.com>.
//
// Permission to use, copy, modify, and/or distribute this software for any
// purpose with or without fee is hereby granted, provided that the above
// copyright notice and this permission notice appear in all copies.
//
// THE SOFTWARE IS PROVIDED "AS IS" AND THE AUTHOR DISCLAIMS ALL WARRANTIES WITH
// REGARD TO THIS SOFTWARE INCLUDING ALL IMPLIED WARRANTIES OF MERCHANTABILITY
// AND FITNESS. IN NO EVENT SHALL THE AUTHOR BE LIABLE FOR ANY SPECIAL, DIRECT,
// INDIRECT, OR CONSEQUENTIAL DAMAGES OR ANY DAMAGES WHATSOEVER RESULTING FROM
// LOSS OF USE, DATA OR PROFITS, WHETHER IN AN ACTION OF CONTRACT, NEGLIGENCE OR
// OTHER TORTIOUS ACTION, ARISING OUT OF OR IN CONNECTION WITH THE USE OR
// PERFORMANCE OF THIS SOFTWARE.
package coredata
import (
"database/sql/driver"
"fmt"
)
func (ds DataSensitivity) MarshalText() ([]byte, error) {
return []byte(ds.String()), nil
}
func (ds *DataSensitivity) UnmarshalText(data []byte) error {
val := string(data)
switch val {
case DataSensitivityNone.String():
*ds = DataSensitivityNone
case DataSensitivityLow.String():
*ds = DataSensitivityLow
case DataSensitivityMedium.String():
*ds = DataSensitivityMedium
case DataSensitivityHigh.String():
*ds = DataSensitivityHigh
case DataSensitivityCritical.String():
*ds = DataSensitivityCritical
default:
return fmt.Errorf("invalid DataSensitivity value: %q", val)
}
return nil
}
func (ds DataSensitivity) String() string {
return string(ds)
}
func (ds *DataSensitivity) Scan(value any) error {
val, ok := value.(string)
if !ok {
return fmt.Errorf("invalid scan source for DataSensitivity, expected string got %T", value)
}
return ds.UnmarshalText([]byte(val))
}
func (ds DataSensitivity) Value() (driver.Value, error) {
return ds.String(), nil
}

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@@ -21,7 +21,7 @@ const (
TaskEntityType
EvidenceEntityType
ConnectorEntityType
_TaskStateTransitionEntityType // UNUSED
VendorRiskAssessmentEntityType
VendorEntityType
PeopleEntityType
VendorComplianceReportEntityType

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@@ -0,0 +1 @@
ALTER TABLE peoples DROP COLUMN version;

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@@ -0,0 +1,305 @@
CREATE EXTENSION IF NOT EXISTS pgcrypto;
-- PostgreSQL implementation of the GID generation system
-- 1. First, create functions for TenantID generation
CREATE OR REPLACE FUNCTION generate_machine_id()
RETURNS bytea AS $func$
DECLARE
machine_id bytea;
BEGIN
-- Generate 3 random bytes for machine ID
machine_id := decode(encode(gen_random_bytes(3), 'hex'), 'hex');
RETURN machine_id;
END;
$func$ LANGUAGE plpgsql STABLE;
-- Store machine ID as a database-wide setting (run once)
DO $block$
BEGIN
-- Check if the setting exists
IF NOT EXISTS (SELECT 1 FROM pg_settings WHERE name = 'app.machine_id') THEN
-- Create custom parameter in postgresql.conf or via ALTER SYSTEM
PERFORM set_config('app.machine_id', encode(generate_machine_id(), 'hex'), false);
END IF;
END $block$;
-- Counter for tenant ID generation (used atomically)
CREATE SEQUENCE IF NOT EXISTS tenant_id_counter_seq;
-- Function to generate a TenantID
CREATE OR REPLACE FUNCTION generate_tenant_id()
RETURNS bytea AS $func$
DECLARE
id bytea;
machine_id bytea;
timestamp_bytes bytea;
counter_bytes bytea;
counter_val int;
BEGIN
-- 1. Get machine ID (3 bytes)
machine_id := decode(current_setting('app.machine_id'), 'hex');
-- 2. Get timestamp bytes (3 bytes - Unix time in seconds)
timestamp_bytes := substring(int8send(extract(epoch from now())::bigint) from 6 for 3);
-- 3. Get counter (2 bytes)
counter_val := nextval('tenant_id_counter_seq') % 65536; -- 2^16
counter_bytes := substring(int4send(counter_val) from 3 for 2);
-- 4. Combine all parts
id := machine_id || timestamp_bytes || counter_bytes;
RETURN id;
END;
$func$ LANGUAGE plpgsql VOLATILE;
-- Function to convert TenantID to string
CREATE OR REPLACE FUNCTION tenant_id_to_string(tenant_id bytea)
RETURNS text AS $func$
BEGIN
-- Make sure to handle padding properly - remove trailing '=' characters
RETURN rtrim(translate(encode(tenant_id, 'base64'), '+/', '-_'), '=');
END;
$func$ LANGUAGE plpgsql IMMUTABLE;
-- Function to parse tenant ID from string
CREATE OR REPLACE FUNCTION parse_tenant_id(encoded text)
RETURNS bytea AS $func$
DECLARE
decoded bytea;
padded_input text;
padding_needed int;
BEGIN
-- Add proper padding for base64 decoding
padding_needed := (4 - (length(encoded) % 4)) % 4;
padded_input := encoded || repeat('=', padding_needed);
-- Replace URL-safe chars and decode
BEGIN
decoded := decode(translate(padded_input, '-_', '+/'), 'base64');
EXCEPTION WHEN OTHERS THEN
RAISE EXCEPTION 'Invalid base64 encoding in tenant ID';
END;
-- Validate length
IF octet_length(decoded) != 8 THEN
RAISE EXCEPTION 'Invalid tenant ID length: got %, want 8', octet_length(decoded);
END IF;
RETURN decoded;
END;
$func$ LANGUAGE plpgsql IMMUTABLE;
-- 2. Now create functions for full GID generation
-- Function to generate a GID
CREATE OR REPLACE FUNCTION generate_gid(tenant_id bytea, entity_type int)
RETURNS bytea AS $func$
DECLARE
id bytea;
timestamp_ms_bytes bytea;
entity_type_bytes bytea;
random_bytes bytea;
BEGIN
-- Validate tenant_id
IF tenant_id IS NULL OR octet_length(tenant_id) != 8 THEN
RAISE EXCEPTION 'Invalid tenant ID: must be 8 bytes';
END IF;
-- 1. Start with tenant ID (8 bytes)
id := tenant_id;
-- 2. Add entity type (2 bytes)
entity_type_bytes := substring(int4send(entity_type) from 3 for 2);
id := id || entity_type_bytes;
-- 3. Add timestamp in milliseconds (8 bytes)
-- Extract milliseconds since epoch
timestamp_ms_bytes := int8send(
(extract(epoch from now()) * 1000)::bigint
);
id := id || timestamp_ms_bytes;
-- 4. Add random bytes for uniqueness (6 bytes)
random_bytes := gen_random_bytes(6);
id := id || random_bytes;
RETURN id;
END;
$func$ LANGUAGE plpgsql VOLATILE;
-- Note: removed the single-parameter overload - tenant_id must be explicitly provided
-- Function to convert GID to string
CREATE OR REPLACE FUNCTION gid_to_string(gid bytea)
RETURNS text AS $func$
BEGIN
-- Make sure to handle padding properly - remove trailing '=' characters
RETURN rtrim(translate(encode(gid, 'base64'), '+/', '-_'), '=');
END;
$func$ LANGUAGE plpgsql IMMUTABLE;
-- Function to parse GID from string
CREATE OR REPLACE FUNCTION parse_gid(encoded text)
RETURNS bytea AS $func$
DECLARE
decoded bytea;
padded_input text;
padding_needed int;
BEGIN
-- Add proper padding for base64 decoding
padding_needed := (4 - (length(encoded) % 4)) % 4;
padded_input := encoded || repeat('=', padding_needed);
-- Replace URL-safe chars and decode
BEGIN
decoded := decode(translate(padded_input, '-_', '+/'), 'base64');
EXCEPTION WHEN OTHERS THEN
RAISE EXCEPTION 'Invalid base64 encoding in GID';
END;
-- Validate length
IF octet_length(decoded) != 24 THEN
RAISE EXCEPTION 'Invalid GID length: got %, want 24', octet_length(decoded);
END IF;
RETURN decoded;
END;
$func$ LANGUAGE plpgsql IMMUTABLE;
-- Extract tenant ID from GID
CREATE OR REPLACE FUNCTION extract_tenant_id(gid bytea)
RETURNS bytea AS $func$
BEGIN
RETURN substring(gid from 1 for 8);
END;
$func$ LANGUAGE plpgsql IMMUTABLE;
-- Extract entity type from GID
CREATE OR REPLACE FUNCTION extract_entity_type(gid bytea)
RETURNS int AS $func$
BEGIN
RETURN get_byte(gid, 8) * 256 + get_byte(gid, 9);
END;
$func$ LANGUAGE plpgsql IMMUTABLE;
-- Extract timestamp from GID
CREATE OR REPLACE FUNCTION extract_timestamp(gid bytea)
RETURNS timestamp AS $func$
DECLARE
ms bigint;
BEGIN
ms := (get_byte(gid, 10)::bigint << 56) |
(get_byte(gid, 11)::bigint << 48) |
(get_byte(gid, 12)::bigint << 40) |
(get_byte(gid, 13)::bigint << 32) |
(get_byte(gid, 14)::bigint << 24) |
(get_byte(gid, 15)::bigint << 16) |
(get_byte(gid, 16)::bigint << 8) |
get_byte(gid, 17)::bigint;
RETURN to_timestamp(ms / 1000.0);
END;
$func$ LANGUAGE plpgsql IMMUTABLE;
-- Example usage:
-- Generate a new GID for entity type 42 with a specific tenant ID
-- SELECT gid_to_string(generate_gid(generate_tenant_id(), 42));
-- Parse a GID from string
-- SELECT parse_gid('your-base64-encoded-gid-here');
-- Extract components
-- SELECT
-- gid_to_string(gid) as gid_string,
-- tenant_id_to_string(extract_tenant_id(gid)) as tenant_id,
-- extract_entity_type(gid) as entity_type,
-- extract_timestamp(gid) as created_at
-- FROM (SELECT generate_gid(generate_tenant_id(), 42) as gid) t;
CREATE OR REPLACE FUNCTION decode_base64_unpadded(input_text text)
RETURNS bytea AS $$
DECLARE
padded_text text;
mod_length integer;
BEGIN
-- Calculate how many padding characters we need to add
mod_length := length(input_text) % 4;
-- Add the required padding
IF mod_length = 0 THEN
padded_text := input_text;
ELSIF mod_length = 1 THEN
-- Invalid base64 - length mod 4 can't be 1
RAISE EXCEPTION 'Invalid base64 length';
ELSIF mod_length = 2 THEN
padded_text := input_text || '==';
ELSIF mod_length = 3 THEN
padded_text := input_text || '=';
END IF;
-- Decode the padded base64
RETURN decode(padded_text, 'base64');
END;
$$ LANGUAGE plpgsql;
CREATE TYPE data_sensitivity AS ENUM ('NONE', 'LOW', 'MEDIUM', 'HIGH', 'CRITICAL');
CREATE TYPE business_impact AS ENUM ('LOW', 'MEDIUM', 'HIGH', 'CRITICAL');
CREATE TABLE risk_assessments (
tenant_id TEXT NOT NULL,
id TEXT PRIMARY KEY,
vendor_id TEXT NOT NULL REFERENCES vendors(id) ON DELETE CASCADE,
accessed_at TIMESTAMP WITH TIME ZONE NOT NULL,
accessed_by TEXT NOT NULL REFERENCES peoples(id) ON DELETE SET NULL,
approved_at TIMESTAMP WITH TIME ZONE NOT NULL,
approved_by TEXT NOT NULL REFERENCES peoples(id) ON DELETE SET NULL,
expires_at TIMESTAMP WITH TIME ZONE NOT NULL,
data_sensitivity data_sensitivity NOT NULL,
business_impact business_impact NOT NULL,
notes TEXT,
created_at TIMESTAMP WITH TIME ZONE NOT NULL,
updated_at TIMESTAMP WITH TIME ZONE NOT NULL
);
ALTER TABLE peoples ADD COLUMN user_id TEXT NOT NULL REFERENCES users(id) ON DELETE SET NULL;
UPDATE peoples p
SET user_id = u.id
FROM users u
WHERE u.email_address = p.primary_email_address;
INSERT INTO peoples (
tenant_id,
id,
organization_id,
full_name,
primary_email_address,
kind,
user_id,
additional_email_addresses,
created_at,
updated_at,
version
)
SELECT
o.tenant_id,
encode(generate_gid(decode_base64_unpadded(o.tenant_id), 8), 'base64'),
o.id,
u.fullname,
u.email_address,
'CONTRACTOR',
u.id,
ARRAY[]::TEXT[],
NOW(),
NOW(),
1
FROM users u
JOIN users_organizations uo ON u.id = uo.user_id
JOIN organizations o ON uo.organization_id = o.id
LEFT JOIN peoples p ON u.email_address = p.primary_email_address
WHERE p.id IS NULL;

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@@ -0,0 +1,3 @@
ALTER TABLE vendors
DROP COLUMN service_criticality,
DROP COLUMN risk_tier;

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@@ -0,0 +1 @@
ALTER TABLE peoples ALTER COLUMN user_id DROP NOT NULL;

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@@ -31,23 +31,15 @@ type (
ID gid.GID `db:"id"`
OrganizationID gid.GID `db:"organization_id"`
Kind PeopleKind `db:"kind"`
UserID *gid.GID `db:"user_id"`
FullName string `db:"full_name"`
PrimaryEmailAddress string `db:"primary_email_address"`
AdditionalEmailAddresses []string `db:"additional_email_addresses"`
CreatedAt time.Time `db:"created_at"`
UpdatedAt time.Time `db:"updated_at"`
Version int `db:"version"`
}
Peoples []*People
UpdatePeopleParams struct {
ExpectedVersion int
FullName *string
PrimaryEmailAddress *string
AdditionalEmailAddresses *[]string
Kind *PeopleKind
}
)
func (p People) CursorKey(orderBy PeopleOrderField) page.CursorKey {
@@ -72,12 +64,12 @@ SELECT
id,
organization_id,
kind,
user_id,
full_name,
primary_email_address,
additional_email_addresses,
created_at,
updated_at,
version
updated_at
FROM
peoples
WHERE
@@ -117,25 +109,25 @@ INSERT INTO
tenant_id,
id,
organization_id,
user_id,
kind,
full_name,
primary_email_address,
additional_email_addresses,
created_at,
updated_at,
version
updated_at
)
VALUES (
@tenant_id,
@people_id,
@organization_id,
@user_id,
@kind,
@full_name,
@primary_email_address,
@additional_email_addresses,
@created_at,
@updated_at,
@version
@updated_at
)
`
@@ -143,13 +135,13 @@ VALUES (
"tenant_id": scope.GetTenantID(),
"people_id": p.ID,
"organization_id": p.OrganizationID,
"user_id": p.UserID,
"kind": p.Kind,
"full_name": p.FullName,
"primary_email_address": p.PrimaryEmailAddress,
"additional_email_addresses": p.AdditionalEmailAddresses,
"created_at": p.CreatedAt,
"updated_at": p.UpdatedAt,
"version": p.Version,
}
_, err := conn.Exec(ctx, q, args)
return err
@@ -180,18 +172,17 @@ func (p *Peoples) LoadByOrganizationID(
organizationID gid.GID,
cursor *page.Cursor[PeopleOrderField],
) error {
// Base query
q := `
SELECT
id,
organization_id,
kind,
user_id,
full_name,
primary_email_address,
additional_email_addresses,
created_at,
updated_at,
version
updated_at
FROM
peoples
WHERE
@@ -225,64 +216,35 @@ func (p *People) Update(
ctx context.Context,
conn pg.Conn,
scope Scoper,
params UpdatePeopleParams,
) error {
q := `
UPDATE peoples SET
full_name = COALESCE(@full_name, full_name),
primary_email_address = COALESCE(@primary_email_address, primary_email_address),
additional_email_addresses = COALESCE(@additional_email_addresses, additional_email_addresses),
kind = COALESCE(@kind, kind),
updated_at = @updated_at,
version = version + 1
user_id = @user_id,
full_name = @full_name,
primary_email_address = @primary_email_address,
additional_email_addresses = @additional_email_addresses,
kind = @kind,
updated_at = @updated_at
WHERE %s
AND id = @people_id
AND version = @expected_version
RETURNING
id,
organization_id,
kind,
full_name,
primary_email_address,
additional_email_addresses,
created_at,
updated_at,
version
`
q = fmt.Sprintf(q, scope.SQLFragment())
args := pgx.StrictNamedArgs{
"people_id": p.ID,
"expected_version": params.ExpectedVersion,
"updated_at": time.Now(),
"people_id": p.ID,
"user_id": p.UserID,
"full_name": p.FullName,
"primary_email_address": p.PrimaryEmailAddress,
"additional_email_addresses": p.AdditionalEmailAddresses,
"kind": p.Kind,
"updated_at": p.UpdatedAt,
}
if params.FullName != nil {
args["full_name"] = *params.FullName
}
if params.PrimaryEmailAddress != nil {
args["primary_email_address"] = *params.PrimaryEmailAddress
}
if params.AdditionalEmailAddresses != nil {
args["additional_email_addresses"] = *params.AdditionalEmailAddresses
}
if params.Kind != nil {
args["kind"] = *params.Kind
}
maps.Copy(args, scope.SQLArguments())
rows, err := conn.Query(ctx, q, args)
_, err := conn.Exec(ctx, q, args)
if err != nil {
return fmt.Errorf("cannot query people: %w", err)
return fmt.Errorf("cannot update people: %w", err)
}
people, err := pgx.CollectExactlyOneRow(rows, pgx.RowToStructByName[People])
if err != nil {
return fmt.Errorf("cannot collect people: %w", err)
}
*p = people
return nil
}

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@@ -1,66 +0,0 @@
// Copyright (c) 2025 Probo Inc <hello@getprobo.com>.
//
// Permission to use, copy, modify, and/or distribute this software for any
// purpose with or without fee is hereby granted, provided that the above
// copyright notice and this permission notice appear in all copies.
//
// THE SOFTWARE IS PROVIDED "AS IS" AND THE AUTHOR DISCLAIMS ALL WARRANTIES WITH
// REGARD TO THIS SOFTWARE INCLUDING ALL IMPLIED WARRANTIES OF MERCHANTABILITY
// AND FITNESS. IN NO EVENT SHALL THE AUTHOR BE LIABLE FOR ANY SPECIAL, DIRECT,
// INDIRECT, OR CONSEQUENTIAL DAMAGES OR ANY DAMAGES WHATSOEVER RESULTING FROM
// LOSS OF USE, DATA OR PROFITS, WHETHER IN AN ACTION OF CONTRACT, NEGLIGENCE OR
// OTHER TORTIOUS ACTION, ARISING OUT OF OR IN CONNECTION WITH THE USE OR
// PERFORMANCE OF THIS SOFTWARE.
package coredata
import (
"database/sql/driver"
"fmt"
)
type RiskTier string
const (
RiskTierCritical RiskTier = "CRITICAL" // Handles sensitive data, critical for platform operation
RiskTierSignificant RiskTier = "SIGNIFICANT" // No user data access, but important for platform management
RiskTierGeneral RiskTier = "GENERAL" // General vendor with minimal risk
)
func (rt RiskTier) MarshalText() ([]byte, error) {
return []byte(rt.String()), nil
}
func (rt *RiskTier) UnmarshalText(data []byte) error {
val := string(data)
switch val {
case RiskTierCritical.String():
*rt = RiskTierCritical
case RiskTierSignificant.String():
*rt = RiskTierSignificant
case RiskTierGeneral.String():
*rt = RiskTierGeneral
default:
return fmt.Errorf("invalid RiskTier value: %q", val)
}
return nil
}
func (rt RiskTier) String() string {
return string(rt)
}
func (rt *RiskTier) Scan(value any) error {
val, ok := value.(string)
if !ok {
return fmt.Errorf("invalid scan source for RiskTier, expected string got %T", value)
}
return rt.UnmarshalText([]byte(val))
}
func (rt RiskTier) Value() (driver.Value, error) {
return rt.String(), nil
}

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@@ -1,66 +0,0 @@
// Copyright (c) 2025 Probo Inc <hello@getprobo.com>.
//
// Permission to use, copy, modify, and/or distribute this software for any
// purpose with or without fee is hereby granted, provided that the above
// copyright notice and this permission notice appear in all copies.
//
// THE SOFTWARE IS PROVIDED "AS IS" AND THE AUTHOR DISCLAIMS ALL WARRANTIES WITH
// REGARD TO THIS SOFTWARE INCLUDING ALL IMPLIED WARRANTIES OF MERCHANTABILITY
// AND FITNESS. IN NO EVENT SHALL THE AUTHOR BE LIABLE FOR ANY SPECIAL, DIRECT,
// INDIRECT, OR CONSEQUENTIAL DAMAGES OR ANY DAMAGES WHATSOEVER RESULTING FROM
// LOSS OF USE, DATA OR PROFITS, WHETHER IN AN ACTION OF CONTRACT, NEGLIGENCE OR
// OTHER TORTIOUS ACTION, ARISING OUT OF OR IN CONNECTION WITH THE USE OR
// PERFORMANCE OF THIS SOFTWARE.
package coredata
import (
"database/sql/driver"
"fmt"
)
type ServiceCriticality string
const (
ServiceCriticalityLow ServiceCriticality = "LOW"
ServiceCriticalityMedium ServiceCriticality = "MEDIUM"
ServiceCriticalityHigh ServiceCriticality = "HIGH"
)
func (sc ServiceCriticality) MarshalText() ([]byte, error) {
return []byte(sc.String()), nil
}
func (sc *ServiceCriticality) UnmarshalText(data []byte) error {
val := string(data)
switch val {
case ServiceCriticalityLow.String():
*sc = ServiceCriticalityLow
case ServiceCriticalityMedium.String():
*sc = ServiceCriticalityMedium
case ServiceCriticalityHigh.String():
*sc = ServiceCriticalityHigh
default:
return fmt.Errorf("invalid ServiceCriticality value: %q", val)
}
return nil
}
func (sc ServiceCriticality) String() string {
return string(sc)
}
func (sc *ServiceCriticality) Scan(value any) error {
val, ok := value.(string)
if !ok {
return fmt.Errorf("invalid scan source for ServiceCriticality, expected string got %T", value)
}
return sc.UnmarshalText([]byte(val))
}
func (sc ServiceCriticality) Value() (driver.Value, error) {
return sc.String(), nil
}

View File

@@ -16,7 +16,6 @@ package coredata
import (
"context"
"errors"
"fmt"
"maps"
"time"
@@ -27,34 +26,30 @@ import (
"go.gearno.de/kit/pg"
)
var ErrConcurrentModification = errors.New("concurrent modification")
type (
Vendor struct {
ID gid.GID `db:"id"`
OrganizationID gid.GID `db:"organization_id"`
Name string `db:"name"`
Description *string `db:"description"`
Category string `db:"category"`
ServiceStartAt time.Time `db:"service_start_at"`
ServiceTerminationAt *time.Time `db:"service_termination_at"`
HeadquarterAddress *string `db:"headquarter_address"`
LegalName *string `db:"legal_name"`
WebsiteURL *string `db:"website_url"`
PrivacyPolicyURL *string `db:"privacy_policy_url"`
ServiceLevelAgreementURL *string `db:"service_level_agreement_url"`
DataProcessingAgreementURL *string `db:"data_processing_agreement_url"`
Certifications []string `db:"certifications"`
ServiceCriticality ServiceCriticality `db:"service_criticality"`
RiskTier RiskTier `db:"risk_tier"`
BusinessOwnerID *gid.GID `db:"business_owner_id"`
SecurityOwnerID *gid.GID `db:"security_owner_id"`
StatusPageURL *string `db:"status_page_url"`
TermsOfServiceURL *string `db:"terms_of_service_url"`
SecurityPageURL *string `db:"security_page_url"`
TrustPageURL *string `db:"trust_page_url"`
CreatedAt time.Time `db:"created_at"`
UpdatedAt time.Time `db:"updated_at"`
ID gid.GID `db:"id"`
OrganizationID gid.GID `db:"organization_id"`
Name string `db:"name"`
Description *string `db:"description"`
Category string `db:"category"`
ServiceStartAt time.Time `db:"service_start_at"`
ServiceTerminationAt *time.Time `db:"service_termination_at"`
HeadquarterAddress *string `db:"headquarter_address"`
LegalName *string `db:"legal_name"`
WebsiteURL *string `db:"website_url"`
PrivacyPolicyURL *string `db:"privacy_policy_url"`
ServiceLevelAgreementURL *string `db:"service_level_agreement_url"`
DataProcessingAgreementURL *string `db:"data_processing_agreement_url"`
Certifications []string `db:"certifications"`
BusinessOwnerID *gid.GID `db:"business_owner_id"`
SecurityOwnerID *gid.GID `db:"security_owner_id"`
StatusPageURL *string `db:"status_page_url"`
TermsOfServiceURL *string `db:"terms_of_service_url"`
SecurityPageURL *string `db:"security_page_url"`
TrustPageURL *string `db:"trust_page_url"`
CreatedAt time.Time `db:"created_at"`
UpdatedAt time.Time `db:"updated_at"`
}
Vendors []*Vendor
@@ -93,10 +88,8 @@ SELECT
service_level_agreement_url,
data_processing_agreement_url,
certifications,
service_criticality,
risk_tier,
business_owner_id,
security_owner_id,
business_owner_id,
security_owner_id,
status_page_url,
terms_of_service_url,
security_page_url,
@@ -155,10 +148,8 @@ INSERT INTO
certifications,
service_start_at,
service_termination_at,
service_criticality,
risk_tier,
business_owner_id,
security_owner_id,
security_owner_id,
status_page_url,
terms_of_service_url,
security_page_url,
@@ -182,10 +173,8 @@ VALUES (
@certifications,
@service_start_at,
@service_termination_at,
@service_criticality,
@risk_tier,
@business_owner_id,
@security_owner_id,
@security_owner_id,
@status_page_url,
@terms_of_service_url,
@security_page_url,
@@ -211,8 +200,6 @@ VALUES (
"certifications": v.Certifications,
"service_start_at": v.ServiceStartAt,
"service_termination_at": v.ServiceTerminationAt,
"service_criticality": v.ServiceCriticality,
"risk_tier": v.RiskTier,
"business_owner_id": v.BusinessOwnerID,
"security_owner_id": v.SecurityOwnerID,
"status_page_url": v.StatusPageURL,
@@ -267,10 +254,8 @@ SELECT
certifications,
service_start_at,
service_termination_at,
service_criticality,
risk_tier,
business_owner_id,
security_owner_id,
business_owner_id,
security_owner_id,
status_page_url,
terms_of_service_url,
security_page_url,
@@ -317,8 +302,6 @@ SET
description = @description,
service_start_at = @service_start_at,
service_termination_at = @service_termination_at,
service_criticality = @service_criticality,
risk_tier = @risk_tier,
category = @category,
headquarter_address = @headquarter_address,
legal_name = @legal_name,
@@ -346,8 +329,6 @@ WHERE %s
"description": v.Description,
"service_start_at": v.ServiceStartAt,
"service_termination_at": v.ServiceTerminationAt,
"service_criticality": v.ServiceCriticality,
"risk_tier": v.RiskTier,
"category": v.Category,
"headquarter_address": v.HeadquarterAddress,
"legal_name": v.LegalName,

View File

@@ -0,0 +1,299 @@
// Copyright (c) 2025 Probo Inc <hello@getprobo.com>.
//
// Permission to use, copy, modify, and/or distribute this software for any
// purpose with or without fee is hereby granted, provided that the above
// copyright notice and this permission notice appear in all copies.
//
// THE SOFTWARE IS PROVIDED "AS IS" AND THE AUTHOR DISCLAIMS ALL WARRANTIES WITH
// REGARD TO THIS SOFTWARE INCLUDING ALL IMPLIED WARRANTIES OF MERCHANTABILITY
// AND FITNESS. IN NO EVENT SHALL THE AUTHOR BE LIABLE FOR ANY SPECIAL, DIRECT,
// INDIRECT, OR CONSEQUENTIAL DAMAGES OR ANY DAMAGES WHATSOEVER RESULTING FROM
// LOSS OF USE, DATA OR PROFITS, WHETHER IN AN ACTION OF CONTRACT, NEGLIGENCE OR
// OTHER TORTIOUS ACTION, ARISING OUT OF OR IN CONNECTION WITH THE USE OR
// PERFORMANCE OF THIS SOFTWARE.
package coredata
import (
"context"
"fmt"
"maps"
"time"
"github.com/getprobo/probo/pkg/gid"
"github.com/getprobo/probo/pkg/page"
"github.com/jackc/pgx/v5"
"go.gearno.de/kit/pg"
)
type (
// RiskAssessment represents a point-in-time risk assessment for a vendor
VendorRiskAssessment struct {
ID gid.GID `db:"id"`
VendorID gid.GID `db:"vendor_id"`
AssessedAt time.Time `db:"assessed_at"`
AssessedBy gid.GID `db:"assessed_by"`
AccessedAt time.Time `db:"accessed_at"`
ApprovedBy gid.GID `db:"approved_by"`
ApprovedAt time.Time `db:"approved_at"`
ExpiresAt time.Time `db:"expires_at"`
DataSensitivity DataSensitivity `db:"data_sensitivity"`
BusinessImpact BusinessImpact `db:"business_impact"`
Notes *string `db:"notes"`
CreatedAt time.Time `db:"created_at"`
UpdatedAt time.Time `db:"updated_at"`
}
// DataSensitivity represents the level of data sensitivity handled by a vendor
DataSensitivity string
// BusinessImpact represents the impact level the vendor has on business operations
BusinessImpact string
// RiskAssessments is a collection of RiskAssessment objects
VendorRiskAssessments []*VendorRiskAssessment
)
// Constants for DataSensitivity
const (
DataSensitivityNone DataSensitivity = "NONE" // No sensitive data
DataSensitivityLow DataSensitivity = "LOW" // Public or non-sensitive data
DataSensitivityMedium DataSensitivity = "MEDIUM" // Internal/restricted data
DataSensitivityHigh DataSensitivity = "HIGH" // Confidential data
DataSensitivityCritical DataSensitivity = "CRITICAL" // Regulated/PII/financial data
)
// Constants for BusinessImpact
const (
BusinessImpactLow BusinessImpact = "LOW" // Minimal impact on business
BusinessImpactMedium BusinessImpact = "MEDIUM" // Moderate impact on business
BusinessImpactHigh BusinessImpact = "HIGH" // Significant business impact
BusinessImpactCritical BusinessImpact = "CRITICAL" // Critical to business operations
)
func (v VendorRiskAssessment) CursorKey(orderBy VendorRiskAssessmentOrderField) page.CursorKey {
switch orderBy {
case VendorRiskAssessmentOrderFieldCreatedAt:
return page.NewCursorKey(v.ID, v.CreatedAt)
case VendorRiskAssessmentOrderFieldExpiresAt:
return page.NewCursorKey(v.ID, v.ExpiresAt)
}
panic(fmt.Sprintf("unsupported order by: %s", orderBy))
}
// Insert adds a new risk assessment to the database
func (r VendorRiskAssessment) Insert(
ctx context.Context,
conn pg.Conn,
scope Scoper,
) error {
q := `
INSERT INTO
risk_assessments (
tenant_id,
id,
vendor_id,
assessed_at,
assessed_by,
accessed_at,
approved_by,
approved_at,
expires_at,
data_sensitivity,
business_impact,
notes,
created_at,
updated_at
)
VALUES (
@tenant_id,
@id,
@vendor_id,
@assessed_at,
@assessed_by,
@expires_at,
@data_sensitivity,
@business_impact,
@notes,
@attachments,
@created_at,
@updated_at
)
`
args := pgx.StrictNamedArgs{
"tenant_id": scope.GetTenantID(),
"id": r.ID,
"vendor_id": r.VendorID,
"assessed_at": r.AssessedAt,
"assessed_by": r.AssessedBy,
"accessed_at": r.AccessedAt,
"approved_by": r.ApprovedBy,
"approved_at": r.ApprovedAt,
"expires_at": r.ExpiresAt,
"data_sensitivity": r.DataSensitivity,
"business_impact": r.BusinessImpact,
"notes": r.Notes,
"created_at": r.CreatedAt,
"updated_at": r.UpdatedAt,
}
_, err := conn.Exec(ctx, q, args)
return err
}
// LoadByID loads a risk assessment by its ID
func (r *VendorRiskAssessment) LoadByID(
ctx context.Context,
conn pg.Conn,
scope Scoper,
id gid.GID,
) error {
q := `
SELECT
id,
vendor_id,
assessed_at,
assessed_by,
accessed_at,
approved_by,
approved_at,
expires_at,
data_sensitivity,
business_impact,
notes,
created_at,
updated_at
FROM
risk_assessments
WHERE
%s
AND id = @id
LIMIT 1;
`
q = fmt.Sprintf(q, scope.SQLFragment())
args := pgx.StrictNamedArgs{"id": id}
maps.Copy(args, scope.SQLArguments())
rows, err := conn.Query(ctx, q, args)
if err != nil {
return fmt.Errorf("cannot query risk assessment: %w", err)
}
defer rows.Close()
assessment, err := pgx.CollectExactlyOneRow(rows, pgx.RowToStructByName[VendorRiskAssessment])
if err != nil {
return fmt.Errorf("cannot collect risk assessment: %w", err)
}
*r = assessment
return nil
}
// LoadLatestByVendorID loads the most recent risk assessment for a vendor
func (r *VendorRiskAssessment) LoadLatestByVendorID(
ctx context.Context,
conn pg.Conn,
scope Scoper,
vendorID gid.GID,
) error {
q := `
SELECT
id,
vendor_id,
assessed_at,
assessed_by,
accessed_at,
approved_by,
approved_at,
expires_at,
data_sensitivity,
business_impact,
notes,
created_at,
updated_at
FROM
risk_assessments
WHERE
%s
AND vendor_id = @vendor_id
ORDER BY
assessed_at DESC
LIMIT 1;
`
q = fmt.Sprintf(q, scope.SQLFragment())
args := pgx.StrictNamedArgs{"vendor_id": vendorID}
maps.Copy(args, scope.SQLArguments())
rows, err := conn.Query(ctx, q, args)
if err != nil {
return fmt.Errorf("cannot query risk assessment: %w", err)
}
defer rows.Close()
assessment, err := pgx.CollectExactlyOneRow(rows, pgx.RowToStructByName[VendorRiskAssessment])
if err != nil {
return fmt.Errorf("cannot collect risk assessment: %w", err)
}
*r = assessment
return nil
}
// LoadByVendorID loads all risk assessments for a vendor, ordered by assessment date
func (r *VendorRiskAssessments) LoadByVendorID(
ctx context.Context,
conn pg.Conn,
scope Scoper,
vendorID gid.GID,
cursor *page.Cursor[VendorRiskAssessmentOrderField],
) error {
q := `
SELECT
id,
vendor_id,
assessed_at,
assessed_by,
accessed_at,
approved_by,
approved_at,
expires_at,
data_sensitivity,
business_impact,
notes,
created_at,
updated_at
FROM
risk_assessments
WHERE
%s
AND vendor_id = @vendor_id
AND %s
`
q = fmt.Sprintf(q, scope.SQLFragment(), cursor.SQLFragment())
args := pgx.StrictNamedArgs{"vendor_id": vendorID}
maps.Copy(args, scope.SQLArguments())
maps.Copy(args, cursor.SQLArguments())
rows, err := conn.Query(ctx, q, args)
if err != nil {
return fmt.Errorf("cannot query risk assessments: %w", err)
}
assessments, err := pgx.CollectRows(rows, pgx.RowToAddrOfStructByName[VendorRiskAssessment])
if err != nil {
return fmt.Errorf("cannot collect risk assessments: %w", err)
}
*r = assessments
return nil
}

View File

@@ -0,0 +1,41 @@
// Copyright (c) 2025 Probo Inc <hello@getprobo.com>.
//
// Permission to use, copy, modify, and/or distribute this software for any
// purpose with or without fee is hereby granted, provided that the above
// copyright notice and this permission notice appear in all copies.
//
// THE SOFTWARE IS PROVIDED "AS IS" AND THE AUTHOR DISCLAIMS ALL WARRANTIES WITH
// REGARD TO THIS SOFTWARE INCLUDING ALL IMPLIED WARRANTIES OF MERCHANTABILITY
// AND FITNESS. IN NO EVENT SHALL THE AUTHOR BE LIABLE FOR ANY SPECIAL, DIRECT,
// INDIRECT, OR CONSEQUENTIAL DAMAGES OR ANY DAMAGES WHATSOEVER RESULTING FROM
// LOSS OF USE, DATA OR PROFITS, WHETHER IN AN ACTION OF CONTRACT, NEGLIGENCE OR
// OTHER TORTIOUS ACTION, ARISING OUT OF OR IN CONNECTION WITH THE USE OR
// PERFORMANCE OF THIS SOFTWARE.
package coredata
type (
VendorRiskAssessmentOrderField string
)
const (
VendorRiskAssessmentOrderFieldCreatedAt VendorRiskAssessmentOrderField = "CREATED_AT"
VendorRiskAssessmentOrderFieldExpiresAt VendorRiskAssessmentOrderField = "EXPIRES_AT"
)
func (p VendorRiskAssessmentOrderField) Column() string {
return string(p)
}
func (p VendorRiskAssessmentOrderField) String() string {
return string(p)
}
func (p VendorRiskAssessmentOrderField) MarshalText() ([]byte, error) {
return []byte(p.String()), nil
}
func (p *VendorRiskAssessmentOrderField) UnmarshalText(text []byte) error {
*p = VendorRiskAssessmentOrderField(text)
return nil
}

View File

@@ -64,8 +64,8 @@ func (s OrganizationService) Create(
err = s.svc.pg.WithConn(
ctx,
func(conn pg.Conn) error {
if err := organization.Insert(ctx, conn); err != nil {
func(tx pg.Conn) error {
if err := organization.Insert(ctx, tx); err != nil {
return fmt.Errorf("cannot insert organization: %w", err)
}

View File

@@ -32,7 +32,7 @@ type (
UpdatePeopleRequest struct {
ID gid.GID
ExpectedVersion int
UserID *gid.GID
Kind *coredata.PeopleKind
FullName *string
PrimaryEmailAddress *string
@@ -41,6 +41,7 @@ type (
CreatePeopleRequest struct {
OrganizationID gid.GID
UserID *gid.GID
FullName string
PrimaryEmailAddress string
AdditionalEmailAddresses []string
@@ -99,20 +100,38 @@ func (s PeopleService) Update(
ctx context.Context,
req UpdatePeopleRequest,
) (*coredata.People, error) {
params := coredata.UpdatePeopleParams{
ExpectedVersion: req.ExpectedVersion,
Kind: req.Kind,
FullName: req.FullName,
PrimaryEmailAddress: req.PrimaryEmailAddress,
AdditionalEmailAddresses: req.AdditionalEmailAddresses,
}
people := &coredata.People{ID: req.ID}
people := &coredata.People{}
err := s.svc.pg.WithTx(
ctx,
func(conn pg.Conn) error {
return people.Update(ctx, conn, s.svc.scope, params)
if err := people.LoadByID(ctx, conn, s.svc.scope, req.ID); err != nil {
return fmt.Errorf("cannot load people: %w", err)
}
if req.UserID != nil {
people.UserID = req.UserID
}
if req.Kind != nil {
people.Kind = *req.Kind
}
if req.FullName != nil {
people.FullName = *req.FullName
}
if req.PrimaryEmailAddress != nil {
people.PrimaryEmailAddress = *req.PrimaryEmailAddress
}
if req.AdditionalEmailAddresses != nil {
people.AdditionalEmailAddresses = *req.AdditionalEmailAddresses
}
people.UpdatedAt = time.Now()
return people.Update(ctx, conn, s.svc.scope)
})
if err != nil {
return nil, err

View File

@@ -48,8 +48,6 @@ type (
StatusPageURL *string
ServiceStartAt time.Time
ServiceTerminationAt *time.Time
ServiceCriticality coredata.ServiceCriticality
RiskTier coredata.RiskTier
BusinessOwnerID *gid.GID
SecurityOwnerID *gid.GID
}
@@ -72,11 +70,18 @@ type (
StatusPageURL *string
ServiceStartAt *time.Time
ServiceTerminationAt *time.Time
ServiceCriticality *coredata.ServiceCriticality
RiskTier *coredata.RiskTier
BusinessOwnerID *gid.GID
SecurityOwnerID *gid.GID
}
CreateVendorRiskAssessmentRequest struct {
VendorID gid.GID
AssessedByID gid.GID
ExpiresAt time.Time
DataSensitivity coredata.DataSensitivity
BusinessImpact coredata.BusinessImpact
Notes *string
}
)
func (s VendorService) ListForOrganizationID(
@@ -135,14 +140,6 @@ func (s VendorService) Update(
vendor.ServiceTerminationAt = req.ServiceTerminationAt
}
if req.ServiceCriticality != nil {
vendor.ServiceCriticality = *req.ServiceCriticality
}
if req.RiskTier != nil {
vendor.RiskTier = *req.RiskTier
}
if req.StatusPageURL != nil {
vendor.StatusPageURL = req.StatusPageURL
}
@@ -296,8 +293,6 @@ func (s VendorService) Create(
TrustPageURL: req.TrustPageURL,
StatusPageURL: req.StatusPageURL,
TermsOfServiceURL: req.TermsOfServiceURL,
ServiceCriticality: req.ServiceCriticality,
RiskTier: req.RiskTier,
}
if req.Category != nil {
@@ -327,3 +322,65 @@ func (s VendorService) Create(
return vendor, nil
}
func (s VendorService) ListRiskAssessments(
ctx context.Context,
vendorID gid.GID,
cursor *page.Cursor[coredata.VendorRiskAssessmentOrderField],
) (*page.Page[*coredata.VendorRiskAssessment, coredata.VendorRiskAssessmentOrderField], error) {
var vendorRiskAssessments coredata.VendorRiskAssessments
err := s.svc.pg.WithConn(
ctx,
func(conn pg.Conn) error {
return vendorRiskAssessments.LoadByVendorID(ctx, conn, s.svc.scope, vendorID, cursor)
},
)
if err != nil {
return nil, err
}
return page.NewPage(vendorRiskAssessments, cursor), nil
}
func (s VendorService) CreateRiskAssessment(
ctx context.Context,
req CreateVendorRiskAssessmentRequest,
) (*coredata.VendorRiskAssessment, error) {
vendorRiskAssessmentID, err := gid.NewGID(s.svc.scope.GetTenantID(), coredata.VendorRiskAssessmentEntityType)
if err != nil {
return nil, fmt.Errorf("cannot create vendor risk assessment global id: %w", err)
}
now := time.Now()
vendorRiskAssessment := &coredata.VendorRiskAssessment{
ID: vendorRiskAssessmentID,
VendorID: req.VendorID,
AssessedBy: req.AssessedByID,
ExpiresAt: req.ExpiresAt,
DataSensitivity: req.DataSensitivity,
BusinessImpact: req.BusinessImpact,
Notes: req.Notes,
CreatedAt: now,
UpdatedAt: now,
}
err = s.svc.pg.WithTx(
ctx,
func(conn pg.Conn) error {
if err := vendorRiskAssessment.Insert(ctx, conn, s.svc.scope); err != nil {
return fmt.Errorf("cannot insert vendor risk assessment: %w", err)
}
return nil
},
)
if err != nil {
return nil, err
}
return vendorRiskAssessment, nil
}

View File

@@ -107,32 +107,6 @@ enum MesureImportance
)
}
enum ServiceCriticality
@goModel(model: "github.com/getprobo/probo/pkg/coredata.ServiceCriticality") {
LOW
@goEnum(
value: "github.com/getprobo/probo/pkg/coredata.ServiceCriticalityLow"
)
MEDIUM
@goEnum(
value: "github.com/getprobo/probo/pkg/coredata.ServiceCriticalityMedium"
)
HIGH
@goEnum(
value: "github.com/getprobo/probo/pkg/coredata.ServiceCriticalityHigh"
)
}
enum RiskTier
@goModel(model: "github.com/getprobo/probo/pkg/coredata.RiskTier") {
CRITICAL
@goEnum(value: "github.com/getprobo/probo/pkg/coredata.RiskTierCritical")
SIGNIFICANT
@goEnum(value: "github.com/getprobo/probo/pkg/coredata.RiskTierSignificant")
GENERAL
@goEnum(value: "github.com/getprobo/probo/pkg/coredata.RiskTierGeneral")
}
enum PolicyStatus
@goModel(model: "github.com/getprobo/probo/pkg/coredata.PolicyStatus") {
DRAFT
@@ -276,6 +250,32 @@ enum ConnectorOrderField
)
}
enum DataSensitivity
@goModel(model: "github.com/getprobo/probo/pkg/coredata.DataSensitivity") {
NONE
@goEnum(value: "github.com/getprobo/probo/pkg/coredata.DataSensitivityNone")
LOW
@goEnum(value: "github.com/getprobo/probo/pkg/coredata.DataSensitivityLow")
MEDIUM
@goEnum(value: "github.com/getprobo/probo/pkg/coredata.DataSensitivityMedium")
HIGH
@goEnum(value: "github.com/getprobo/probo/pkg/coredata.DataSensitivityHigh")
CRITICAL
@goEnum(value: "github.com/getprobo/probo/pkg/coredata.DataSensitivityCritical")
}
enum BusinessImpact
@goModel(model: "github.com/getprobo/probo/pkg/coredata.BusinessImpact") {
LOW
@goEnum(value: "github.com/getprobo/probo/pkg/coredata.BusinessImpactLow")
MEDIUM
@goEnum(value: "github.com/getprobo/probo/pkg/coredata.BusinessImpactMedium")
HIGH
@goEnum(value: "github.com/getprobo/probo/pkg/coredata.BusinessImpactHigh")
CRITICAL
@goEnum(value: "github.com/getprobo/probo/pkg/coredata.BusinessImpactCritical")
}
# Order Input Types
input UserOrder
@goModel(
@@ -488,13 +488,19 @@ type Vendor implements Node {
orderBy: VendorComplianceReportOrder
): VendorComplianceReportConnection! @goField(forceResolver: true)
riskAssessments(
first: Int
after: CursorKey
last: Int
before: CursorKey
orderBy: VendorRiskAssessmentOrder
): VendorRiskAssessmentConnection! @goField(forceResolver: true)
businessOwner: People @goField(forceResolver: true)
securityOwner: People @goField(forceResolver: true)
serviceStartAt: Datetime!
serviceTerminationAt: Datetime
serviceCriticality: ServiceCriticality!
riskTier: RiskTier!
statusPageUrl: String
termsOfServiceUrl: String
privacyPolicyUrl: String
@@ -850,6 +856,16 @@ type ConnectorEdge {
node: Connector!
}
type VendorRiskAssessmentConnection {
edges: [VendorRiskAssessmentEdge!]!
pageInfo: PageInfo!
}
type VendorRiskAssessmentEdge {
cursor: CursorKey!
node: VendorRiskAssessment!
}
# Root Types
type Query {
node(id: ID!): Node!
@@ -951,6 +967,8 @@ type Mutation {
createPolicy(input: CreatePolicyInput!): CreatePolicyPayload!
updatePolicy(input: UpdatePolicyInput!): UpdatePolicyPayload!
deletePolicy(input: DeletePolicyInput!): DeletePolicyPayload!
createVendorRiskAssessment(input: CreateVendorRiskAssessmentInput!): CreateVendorRiskAssessmentPayload!
}
# Input Types
@@ -986,8 +1004,6 @@ input CreateVendorInput {
termsOfServiceUrl: String
serviceStartAt: Datetime!
serviceTerminationAt: Datetime
serviceCriticality: ServiceCriticality!
riskTier: RiskTier!
businessOwnerId: ID
securityOwnerId: ID
}
@@ -998,8 +1014,6 @@ input UpdateVendorInput {
description: String
serviceStartAt: Datetime
serviceTerminationAt: Datetime
serviceCriticality: ServiceCriticality
riskTier: RiskTier
statusPageUrl: String
termsOfServiceUrl: String
privacyPolicyUrl: String
@@ -1434,3 +1448,48 @@ type InviteUserPayload {
type RemoveUserPayload {
success: Boolean!
}
input VendorRiskAssessmentOrder {
field: VendorRiskAssessmentOrderField!
direction: OrderDirection!
}
type VendorRiskAssessment implements Node {
id: ID!
vendor: Vendor! @goField(forceResolver: true)
assessedAt: Datetime!
assessedBy: People! @goField(forceResolver: true)
expiresAt: Datetime!
dataSensitivity: DataSensitivity!
businessImpact: BusinessImpact!
notes: String
attachments: [String!]!
createdAt: Datetime!
updatedAt: Datetime!
}
enum VendorRiskAssessmentOrderField
@goModel(model: "github.com/getprobo/probo/pkg/coredata.VendorRiskAssessmentOrderField") {
CREATED_AT
@goEnum(
value: "github.com/getprobo/probo/pkg/coredata.VendorRiskAssessmentOrderFieldCreatedAt"
)
EXPIRES_AT
@goEnum(
value: "github.com/getprobo/probo/pkg/coredata.VendorRiskAssessmentOrderFieldExpiresAt"
)
}
input CreateVendorRiskAssessmentInput {
vendorId: ID!
assessedBy: ID!
expiresAt: Datetime!
dataSensitivity: DataSensitivity!
businessImpact: BusinessImpact!
notes: String
attachments: [String!]
}
type CreateVendorRiskAssessmentPayload {
vendorRiskAssessmentEdge: VendorRiskAssessmentEdge!
}

File diff suppressed because it is too large Load Diff

View File

@@ -220,33 +220,45 @@ type CreateTaskPayload struct {
}
type CreateVendorInput struct {
OrganizationID gid.GID `json:"organizationId"`
Name string `json:"name"`
Description *string `json:"description,omitempty"`
HeadquarterAddress *string `json:"headquarterAddress,omitempty"`
LegalName *string `json:"legalName,omitempty"`
WebsiteURL *string `json:"websiteUrl,omitempty"`
PrivacyPolicyURL *string `json:"privacyPolicyUrl,omitempty"`
Category *string `json:"category,omitempty"`
ServiceLevelAgreementURL *string `json:"serviceLevelAgreementUrl,omitempty"`
DataProcessingAgreementURL *string `json:"dataProcessingAgreementUrl,omitempty"`
Certifications []string `json:"certifications,omitempty"`
SecurityPageURL *string `json:"securityPageUrl,omitempty"`
TrustPageURL *string `json:"trustPageUrl,omitempty"`
StatusPageURL *string `json:"statusPageUrl,omitempty"`
TermsOfServiceURL *string `json:"termsOfServiceUrl,omitempty"`
ServiceStartAt time.Time `json:"serviceStartAt"`
ServiceTerminationAt *time.Time `json:"serviceTerminationAt,omitempty"`
ServiceCriticality coredata.ServiceCriticality `json:"serviceCriticality"`
RiskTier coredata.RiskTier `json:"riskTier"`
BusinessOwnerID *gid.GID `json:"businessOwnerId,omitempty"`
SecurityOwnerID *gid.GID `json:"securityOwnerId,omitempty"`
OrganizationID gid.GID `json:"organizationId"`
Name string `json:"name"`
Description *string `json:"description,omitempty"`
HeadquarterAddress *string `json:"headquarterAddress,omitempty"`
LegalName *string `json:"legalName,omitempty"`
WebsiteURL *string `json:"websiteUrl,omitempty"`
PrivacyPolicyURL *string `json:"privacyPolicyUrl,omitempty"`
Category *string `json:"category,omitempty"`
ServiceLevelAgreementURL *string `json:"serviceLevelAgreementUrl,omitempty"`
DataProcessingAgreementURL *string `json:"dataProcessingAgreementUrl,omitempty"`
Certifications []string `json:"certifications,omitempty"`
SecurityPageURL *string `json:"securityPageUrl,omitempty"`
TrustPageURL *string `json:"trustPageUrl,omitempty"`
StatusPageURL *string `json:"statusPageUrl,omitempty"`
TermsOfServiceURL *string `json:"termsOfServiceUrl,omitempty"`
ServiceStartAt time.Time `json:"serviceStartAt"`
ServiceTerminationAt *time.Time `json:"serviceTerminationAt,omitempty"`
BusinessOwnerID *gid.GID `json:"businessOwnerId,omitempty"`
SecurityOwnerID *gid.GID `json:"securityOwnerId,omitempty"`
}
type CreateVendorPayload struct {
VendorEdge *VendorEdge `json:"vendorEdge"`
}
type CreateVendorRiskAssessmentInput struct {
VendorID gid.GID `json:"vendorId"`
AssessedBy gid.GID `json:"assessedBy"`
ExpiresAt time.Time `json:"expiresAt"`
DataSensitivity coredata.DataSensitivity `json:"dataSensitivity"`
BusinessImpact coredata.BusinessImpact `json:"businessImpact"`
Notes *string `json:"notes,omitempty"`
Attachments []string `json:"attachments,omitempty"`
}
type CreateVendorRiskAssessmentPayload struct {
VendorRiskAssessmentEdge *VendorRiskAssessmentEdge `json:"vendorRiskAssessmentEdge"`
}
type DeleteControlMesureMappingInput struct {
ControlID gid.GID `json:"controlId"`
MesureID gid.GID `json:"mesureId"`
@@ -744,27 +756,25 @@ type UpdateTaskPayload struct {
}
type UpdateVendorInput struct {
ID gid.GID `json:"id"`
Name *string `json:"name,omitempty"`
Description *string `json:"description,omitempty"`
ServiceStartAt *time.Time `json:"serviceStartAt,omitempty"`
ServiceTerminationAt *time.Time `json:"serviceTerminationAt,omitempty"`
ServiceCriticality *coredata.ServiceCriticality `json:"serviceCriticality,omitempty"`
RiskTier *coredata.RiskTier `json:"riskTier,omitempty"`
StatusPageURL *string `json:"statusPageUrl,omitempty"`
TermsOfServiceURL *string `json:"termsOfServiceUrl,omitempty"`
PrivacyPolicyURL *string `json:"privacyPolicyUrl,omitempty"`
ServiceLevelAgreementURL *string `json:"serviceLevelAgreementUrl,omitempty"`
DataProcessingAgreementURL *string `json:"dataProcessingAgreementUrl,omitempty"`
WebsiteURL *string `json:"websiteUrl,omitempty"`
LegalName *string `json:"legalName,omitempty"`
HeadquarterAddress *string `json:"headquarterAddress,omitempty"`
Category *string `json:"category,omitempty"`
Certifications []string `json:"certifications,omitempty"`
SecurityPageURL *string `json:"securityPageUrl,omitempty"`
TrustPageURL *string `json:"trustPageUrl,omitempty"`
BusinessOwnerID *gid.GID `json:"businessOwnerId,omitempty"`
SecurityOwnerID *gid.GID `json:"securityOwnerId,omitempty"`
ID gid.GID `json:"id"`
Name *string `json:"name,omitempty"`
Description *string `json:"description,omitempty"`
ServiceStartAt *time.Time `json:"serviceStartAt,omitempty"`
ServiceTerminationAt *time.Time `json:"serviceTerminationAt,omitempty"`
StatusPageURL *string `json:"statusPageUrl,omitempty"`
TermsOfServiceURL *string `json:"termsOfServiceUrl,omitempty"`
PrivacyPolicyURL *string `json:"privacyPolicyUrl,omitempty"`
ServiceLevelAgreementURL *string `json:"serviceLevelAgreementUrl,omitempty"`
DataProcessingAgreementURL *string `json:"dataProcessingAgreementUrl,omitempty"`
WebsiteURL *string `json:"websiteUrl,omitempty"`
LegalName *string `json:"legalName,omitempty"`
HeadquarterAddress *string `json:"headquarterAddress,omitempty"`
Category *string `json:"category,omitempty"`
Certifications []string `json:"certifications,omitempty"`
SecurityPageURL *string `json:"securityPageUrl,omitempty"`
TrustPageURL *string `json:"trustPageUrl,omitempty"`
BusinessOwnerID *gid.GID `json:"businessOwnerId,omitempty"`
SecurityOwnerID *gid.GID `json:"securityOwnerId,omitempty"`
}
type UpdateVendorPayload struct {
@@ -809,12 +819,11 @@ type Vendor struct {
Name string `json:"name"`
Description *string `json:"description,omitempty"`
ComplianceReports *VendorComplianceReportConnection `json:"complianceReports"`
RiskAssessments *VendorRiskAssessmentConnection `json:"riskAssessments"`
BusinessOwner *People `json:"businessOwner,omitempty"`
SecurityOwner *People `json:"securityOwner,omitempty"`
ServiceStartAt time.Time `json:"serviceStartAt"`
ServiceTerminationAt *time.Time `json:"serviceTerminationAt,omitempty"`
ServiceCriticality coredata.ServiceCriticality `json:"serviceCriticality"`
RiskTier coredata.RiskTier `json:"riskTier"`
StatusPageURL *string `json:"statusPageUrl,omitempty"`
TermsOfServiceURL *string `json:"termsOfServiceUrl,omitempty"`
PrivacyPolicyURL *string `json:"privacyPolicyUrl,omitempty"`
@@ -868,6 +877,38 @@ type VendorEdge struct {
Node *Vendor `json:"node"`
}
type VendorRiskAssessment struct {
ID gid.GID `json:"id"`
Vendor *Vendor `json:"vendor"`
AssessedAt time.Time `json:"assessedAt"`
AssessedBy *People `json:"assessedBy"`
ExpiresAt time.Time `json:"expiresAt"`
DataSensitivity coredata.DataSensitivity `json:"dataSensitivity"`
BusinessImpact coredata.BusinessImpact `json:"businessImpact"`
Notes *string `json:"notes,omitempty"`
Attachments []string `json:"attachments"`
CreatedAt time.Time `json:"createdAt"`
UpdatedAt time.Time `json:"updatedAt"`
}
func (VendorRiskAssessment) IsNode() {}
func (this VendorRiskAssessment) GetID() gid.GID { return this.ID }
type VendorRiskAssessmentConnection struct {
Edges []*VendorRiskAssessmentEdge `json:"edges"`
PageInfo *PageInfo `json:"pageInfo"`
}
type VendorRiskAssessmentEdge struct {
Cursor page.CursorKey `json:"cursor"`
Node *VendorRiskAssessment `json:"node"`
}
type VendorRiskAssessmentOrder struct {
Field coredata.VendorRiskAssessmentOrderField `json:"field"`
Direction page.OrderDirection `json:"direction"`
}
type Viewer struct {
ID gid.GID `json:"id"`
User *User `json:"user"`

View File

@@ -52,8 +52,6 @@ func NewVendor(v *coredata.Vendor) *Vendor {
UpdatedAt: v.UpdatedAt,
ServiceStartAt: v.ServiceStartAt,
ServiceTerminationAt: v.ServiceTerminationAt,
ServiceCriticality: v.ServiceCriticality,
RiskTier: v.RiskTier,
StatusPageURL: v.StatusPageURL,
TermsOfServiceURL: v.TermsOfServiceURL,
PrivacyPolicyURL: v.PrivacyPolicyURL,

View File

@@ -0,0 +1,57 @@
// Copyright (c) 2025 Probo Inc <hello@getprobo.com>.
//
// Permission to use, copy, modify, and/or distribute this software for any
// purpose with or without fee is hereby granted, provided that the above
// copyright notice and this permission notice appear in all copies.
//
// THE SOFTWARE IS PROVIDED "AS IS" AND THE AUTHOR DISCLAIMS ALL WARRANTIES WITH
// REGARD TO THIS SOFTWARE INCLUDING ALL IMPLIED WARRANTIES OF MERCHANTABILITY
// AND FITNESS. IN NO EVENT SHALL THE AUTHOR BE LIABLE FOR ANY SPECIAL, DIRECT,
// INDIRECT, OR CONSEQUENTIAL DAMAGES OR ANY DAMAGES WHATSOEVER RESULTING FROM
// LOSS OF USE, DATA OR PROFITS, WHETHER IN AN ACTION OF CONTRACT, NEGLIGENCE OR
// OTHER TORTIOUS ACTION, ARISING OUT OF OR IN CONNECTION WITH THE USE OR
// PERFORMANCE OF THIS SOFTWARE.
package types
import (
"github.com/getprobo/probo/pkg/coredata"
"github.com/getprobo/probo/pkg/page"
)
type (
VendorRiskAssessmentOrderBy OrderBy[coredata.VendorRiskAssessmentOrderField]
)
func NewVendorRiskAssessmentConnection(p *page.Page[*coredata.VendorRiskAssessment, coredata.VendorRiskAssessmentOrderField]) *VendorRiskAssessmentConnection {
var edges = make([]*VendorRiskAssessmentEdge, len(p.Data))
for i := range edges {
edges[i] = NewVendorRiskAssessmentEdge(p.Data[i], p.Cursor.OrderBy.Field)
}
return &VendorRiskAssessmentConnection{
Edges: edges,
PageInfo: NewPageInfo(p),
}
}
func NewVendorRiskAssessmentEdge(c *coredata.VendorRiskAssessment, orderBy coredata.VendorRiskAssessmentOrderField) *VendorRiskAssessmentEdge {
return &VendorRiskAssessmentEdge{
Cursor: c.CursorKey(orderBy),
Node: NewVendorRiskAssessment(c),
}
}
func NewVendorRiskAssessment(c *coredata.VendorRiskAssessment) *VendorRiskAssessment {
return &VendorRiskAssessment{
ID: c.ID,
AssessedAt: c.AssessedAt,
ExpiresAt: c.ExpiresAt,
DataSensitivity: c.DataSensitivity,
BusinessImpact: c.BusinessImpact,
Notes: c.Notes,
CreatedAt: c.CreatedAt,
UpdatedAt: c.UpdatedAt,
}
}

View File

@@ -206,6 +206,22 @@ func (r *mutationResolver) CreateOrganization(ctx context.Context, input types.C
tenantIDs, _ := ctx.Value(userTenantContextKey).(*[]gid.TenantID)
*tenantIDs = append(*tenantIDs, organization.ID.TenantID())
_, err = svc.Peoples.Create(
ctx,
probo.CreatePeopleRequest{
OrganizationID: organization.ID,
UserID: &UserFromContext(ctx).ID,
FullName: UserFromContext(ctx).FullName,
PrimaryEmailAddress: UserFromContext(ctx).EmailAddress,
AdditionalEmailAddresses: []string{},
Kind: coredata.PeopleKindEmployee,
},
)
if err != nil {
return nil, fmt.Errorf("cannot create people: %w", err)
}
return &types.CreateOrganizationPayload{
OrganizationEdge: types.NewOrganizationEdge(organization, coredata.OrganizationOrderFieldCreatedAt),
}, nil
@@ -363,8 +379,6 @@ func (r *mutationResolver) CreateVendor(ctx context.Context, input types.CreateV
Description: input.Description,
ServiceStartAt: input.ServiceStartAt,
ServiceTerminationAt: input.ServiceTerminationAt,
ServiceCriticality: input.ServiceCriticality,
RiskTier: input.RiskTier,
StatusPageURL: input.StatusPageURL,
TermsOfServiceURL: input.TermsOfServiceURL,
PrivacyPolicyURL: input.PrivacyPolicyURL,
@@ -399,8 +413,6 @@ func (r *mutationResolver) UpdateVendor(ctx context.Context, input types.UpdateV
Description: input.Description,
ServiceStartAt: input.ServiceStartAt,
ServiceTerminationAt: input.ServiceTerminationAt,
ServiceCriticality: input.ServiceCriticality,
RiskTier: input.RiskTier,
StatusPageURL: input.StatusPageURL,
TermsOfServiceURL: input.TermsOfServiceURL,
PrivacyPolicyURL: input.PrivacyPolicyURL,
@@ -1034,6 +1046,33 @@ func (r *mutationResolver) DeletePolicy(ctx context.Context, input types.DeleteP
}, nil
}
// CreateVendorRiskAssessment is the resolver for the createVendorRiskAssessment field.
func (r *mutationResolver) CreateVendorRiskAssessment(ctx context.Context, input types.CreateVendorRiskAssessmentInput) (*types.CreateVendorRiskAssessmentPayload, error) {
svc := GetTenantService(ctx, r.proboSvc, input.VendorID.TenantID())
user := UserFromContext(ctx)
expiresAt := time.Now().Add(time.Hour * 24 * 365)
vendorRiskAssessment, err := svc.Vendors.CreateRiskAssessment(
ctx,
probo.CreateVendorRiskAssessmentRequest{
VendorID: input.VendorID,
AssessedByID: user.ID,
ExpiresAt: expiresAt,
DataSensitivity: input.DataSensitivity,
BusinessImpact: input.BusinessImpact,
Notes: input.Notes,
},
)
if err != nil {
panic(fmt.Errorf("cannot create vendor risk assessment: %w", err))
}
return &types.CreateVendorRiskAssessmentPayload{
VendorRiskAssessmentEdge: types.NewVendorRiskAssessmentEdge(vendorRiskAssessment, coredata.VendorRiskAssessmentOrderFieldCreatedAt),
}, nil
}
// LogoURL is the resolver for the logoUrl field.
func (r *organizationResolver) LogoURL(ctx context.Context, obj *types.Organization) (*string, error) {
svc := GetTenantService(ctx, r.proboSvc, obj.ID.TenantID())
@@ -1544,6 +1583,11 @@ func (r *vendorResolver) ComplianceReports(ctx context.Context, obj *types.Vendo
return types.NewVendorComplianceReportConnection(page), nil
}
// RiskAssessments is the resolver for the riskAssessments field.
func (r *vendorResolver) RiskAssessments(ctx context.Context, obj *types.Vendor, first *int, after *page.CursorKey, last *int, before *page.CursorKey, orderBy *types.VendorRiskAssessmentOrder) (*types.VendorRiskAssessmentConnection, error) {
panic(fmt.Errorf("not implemented: RiskAssessments - riskAssessments"))
}
// BusinessOwner is the resolver for the businessOwner field.
func (r *vendorResolver) BusinessOwner(ctx context.Context, obj *types.Vendor) (*types.People, error) {
svc := GetTenantService(ctx, r.proboSvc, obj.ID.TenantID())
@@ -1610,6 +1654,16 @@ func (r *vendorComplianceReportResolver) FileURL(ctx context.Context, obj *types
return fileURL, nil
}
// Vendor is the resolver for the vendor field.
func (r *vendorRiskAssessmentResolver) Vendor(ctx context.Context, obj *types.VendorRiskAssessment) (*types.Vendor, error) {
panic(fmt.Errorf("not implemented: Vendor - vendor"))
}
// AssessedBy is the resolver for the assessedBy field.
func (r *vendorRiskAssessmentResolver) AssessedBy(ctx context.Context, obj *types.VendorRiskAssessment) (*types.People, error) {
panic(fmt.Errorf("not implemented: AssessedBy - assessedBy"))
}
// Organizations is the resolver for the organizations field.
func (r *viewerResolver) Organizations(ctx context.Context, obj *types.Viewer, first *int, after *page.CursorKey, last *int, before *page.CursorKey, orderBy *types.OrganizationOrder) (*types.OrganizationConnection, error) {
user := UserFromContext(ctx)
@@ -1673,6 +1727,11 @@ func (r *Resolver) VendorComplianceReport() schema.VendorComplianceReportResolve
return &vendorComplianceReportResolver{r}
}
// VendorRiskAssessment returns schema.VendorRiskAssessmentResolver implementation.
func (r *Resolver) VendorRiskAssessment() schema.VendorRiskAssessmentResolver {
return &vendorRiskAssessmentResolver{r}
}
// Viewer returns schema.ViewerResolver implementation.
func (r *Resolver) Viewer() schema.ViewerResolver { return &viewerResolver{r} }
@@ -1688,4 +1747,5 @@ type riskResolver struct{ *Resolver }
type taskResolver struct{ *Resolver }
type vendorResolver struct{ *Resolver }
type vendorComplianceReportResolver struct{ *Resolver }
type vendorRiskAssessmentResolver struct{ *Resolver }
type viewerResolver struct{ *Resolver }