Commit Graph

125 Commits

Author SHA1 Message Date
Sacha Al Himdani
03708d45c3 Consolidate document draft management into updateDocument
Replace the three separate draft mutations (createDraftDocumentVersion,
updateDocumentVersion, deleteDraftDocumentVersion) with automatic draft
lifecycle management inside updateDocument. The backend now auto-creates
a draft when a published document is edited, updates the existing draft
on subsequent edits, and auto-deletes the draft when content reverts to
match the published version.

A new deleteDocumentDraft mutation provides explicit draft deletion.

Backend:
- Merge version-level fields (content, title, classification,
  documentType) into UpdateDocumentRequest
- Convert CreateDraft, UpdateVersion, DeleteDraft into private
  transaction helpers called from Update
- Update returns (*Document, *DocumentVersion, error) with the version
  present only when a draft exists

Frontend:
- Remove all create/update/delete draft mutations from components
- Auto-save via updateDocument with layout refetch on draft status
  transitions while preserving editor cursor (data-generation key)
- Title, type, and classification editable on published versions
  (backend auto-creates draft)
- Forms use react-hook-form values option to stay synced with Relay
  fragment data across draft/publish transitions

API surface (GraphQL, MCP, CLI, n8n) updated consistently:
- Removed: createDraftDocumentVersion, updateDocumentVersion,
  deleteDraftDocumentVersion
- Added: deleteDocumentDraft (document-level)
- Updated: updateDocument accepts content, classification, documentType

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-14 15:01:20 +02:00
Sacha Al Himdani
d40b114f0f Add document resource to n8n node and MCP sendSigningNotifications tool
Add a complete document resource to the n8n node with 21 operations
covering documents, versions, and signatures — matching the MCP
specification. Also add the sendSigningNotifications tool to the MCP
API for triggering pending signature reminders.

n8n operations: create, get, getAll, update, delete, archive,
unarchive, getVersion, getAllVersions, createDraftVersion,
updateVersion, deleteDraftVersion, publishMajorVersion,
publishMinorVersion, requestApproval, voidApproval, getSignature,
getAllSignatures, requestSignature, cancelSignature,
sendSigningNotifications.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-13 17:31:06 +02:00
Sacha Al Himdani
0826f28867 Fix missing fields in MCP type serializers
Framework was missing OrganizationID, Task was missing MeasureID and
AssignedToID, Asset was missing SnapshotID, AuditLogEntry was missing
Metadata, and Obligation was missing SourceID. All these fields were
defined in the MCP generated types but never set by their converters.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-13 14:40:47 +02:00
Sacha Al Himdani
f05f0f9572 Fix missing owner ID in MCP datum responses
The NewDatum type conversion helper was not mapping the OwnerID field
from the coredata struct, causing MCP responses for data resources to
return a zero-value owner_id.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-10 20:47:11 +02:00
Sacha Al Himdani
b84fb1fb4a Remove VERSION order field from MCP document versions
CREATED_AT is sufficient for ordering document versions.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-10 20:15:00 +02:00
Sacha Al Himdani
ff8da296e6 Fix MCP snapshot issues for SOA and vendors
- Fix SnapshotsType enum: STATES_OF_APPLICABILITY → STATEMENTS_OF_APPLICABILITY
- Add snapshot filter to ListStatementsOfApplicability MCP tool
- Add missing organization_id to vendor contacts and compliance reports snapshot inserts

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-10 19:20:00 +02:00
Sacha Al Himdani
b63f043849 Move document title ownership from document to version
Title is now owned by document_versions, following the same pattern as
classification and document_type. The documents.title column is made
nullable with a TODO to drop it. Backend loads title from a
latest_versions CTE for ordering purposes only. The frontend resolves
title from the latest version, and DocumentTitleForm now operates on
DocumentVersion using UpdateDocumentVersion mutation.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-09 20:01:32 +02:00
Sacha Al Himdani
ab5f42ad74 Redesign document approval flow
Replace the per-approver add/remove model with a quorum-based approval
system. Documents now have default approvers that are pre-populated when
requesting approval, and the publish dialog lets users adjust the list
before submitting.

Key changes:

- Add PENDING_APPROVAL document version status with dedicated transitions
- Introduce approval quorums with request/approve/reject/void lifecycle
- Add default approvers per document (stored in document_default_approvers)
  with MERGE-based upsert for efficient sync
- Add NoDuplicates validator for slice fields
- Split ALTER TYPE ADD VALUE migrations into separate files (required by
  PostgreSQL when run inside transactions)
- Use VOIDED consistently for both quorum status and decision state enums
- Expose void/approve/reject through GraphQL and MCP, with e2e tests
- Add approval management UI: publish dialog with approver selection,
  approval list with void support, and external approve/reject page

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-09 18:18:30 +02:00
Sacha Al Himdani
5fd580e995 Rename State of Applicability to Statement of Applicability
Rename the entity across the full stack: database table
(states_of_applicability → statements_of_applicability), Go model,
GraphQL types, MCP specification, CLI commands, frontend components,
routes, and display labels. Includes a migration to rename the table
and its foreign key column.

Widen sidebar from 260px to 280px to fit the longer label.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-09 13:06:06 +02:00
Bryan Frimin
303455ded6 Move framework_id into filter in ListControlsInput spec
Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-04-09 12:41:08 +02:00
Bryan Frimin
b005b92c77 Fix famework_id filer not working
Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-04-09 12:37:26 +02:00
Sacha Al Himdani
643cf4661a Fix MCP updateRisk not forwarding note field
The MCP UpdateRiskTool resolver was not passing the Note field
to the UpdateRiskRequest, causing note updates via MCP to be
silently ignored. The GraphQL resolver already forwarded it
correctly.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-08 16:43:35 +02:00
Sacha Al Himdani
32a97c22cf Set organization ID in MCP task response
The NewTask type helper was not copying OrganizationID from the
coredata Task, causing it to serialize as a zero-value GID.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-07 19:08:28 +02:00
Sacha Al Himdani
e56c3360c5 Fix mcp task creation priority
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-07 18:55:11 +02:00
Émile Ré
f7e41c7f24 Update mcp types.newDocumentVersion signature - panic from body
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-06 15:22:39 +04:00
Émile Ré
6d2e9dbe19 Update MCP to handle markdown for all document content tools + fix converter edge case for code fence closing
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-06 15:13:39 +04:00
Sacha Al Himdani
ef2e99d86c Add measure-document linking
Introduce the ability to link measures to documents, following the
existing pattern used by controls and risks. This includes:

- Database migration for measures_documents join table
- Coredata MeasureDocument struct with insert/delete operations
- Document service methods for listing/counting by measure ID
- Measure service CreateDocumentMapping/DeleteDocumentMapping methods
- Cleanup of measure-document mappings on document archive
- GraphQL mutations, inputs, payloads, and Measure.documents field
- DocumentConnection.TotalCount support for measure resolver
- MCP linkMeasure/unlinkMeasure updated to support documents
- MCP listMeasureDocuments tool
- Frontend MeasureDocumentsTab with LinkedDocumentsCard integration
- Authorization actions for measure document mapping
- E2e tests for measure document mapping

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-03 17:51:31 +02:00
Sacha Al Himdani
8adf26ad20 Add in-progress state to tasks
Introduce IN_PROGRESS as a new task state between TODO and DONE across
the full stack: database enum, Go backend, GraphQL, MCP, and frontend.

The task state icon now cycles forward on click (TODO → IN_PROGRESS →
DONE → TODO), and the action dropdown provides explicit "Move to"
options for any state transition. The "All" tab supports drag-and-drop
between state sections to change a task's state.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-03 08:33:37 +02:00
Sacha Al Himdani
9a418a7711 Move document type from document to document version
Follow the same pattern used for classification: document type now lives
exclusively on DocumentVersion. A migration copies existing values from
documents to their versions. The document filter uses a subquery on the
latest version. All three API surfaces (GraphQL, MCP, CLI), resolvers,
frontend, and e2e tests are updated accordingly.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-02 16:32:38 +02:00
Aurélien Sibiril
b571b074db Add access review MCP tools
Add MCP tool definitions and resolvers for access review
campaigns, sources, entries, decisions, and flags. Wire
accessreview.Service into the MCP Resolver.

Signed-off-by: Aurélien Sibiril <81782+aureliensibiril@users.noreply.github.com>
2026-04-02 14:37:29 +02:00
Sacha Al Himdani
324f4ce793 Add task priority enum and rename priority to rank
The existing integer priority field represents positional ordering
within a state, not semantic importance. Rename it to rank and
introduce a new priority field with enum values URGENT, HIGH,
MEDIUM and LOW across the entire stack.

Rank is now scoped to (state, priority) so tasks are ordered
within each priority group. A generated priority_rank column
combines both fields into a single sortable integer for cursor
pagination.

Dragging a task across priority groups updates its priority
automatically based on the drop position neighbors. The backend
first moves the task to the new group then repositions it at the
target rank.

The migration defaults existing rows to MEDIUM priority and
backfills ranks per (state, priority) group.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-02 13:35:39 +02:00
Bryan Frimin
a2f0a37b7b Add UNKNOWN and NOT_IMPLEMENTED measure states
Introduce two new measure states across the full stack: database
migration, Go coredata, GraphQL schema, MCP specification, and
frontend UI (labels, badge variants, and colors).

Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-04-02 10:59:25 +02:00
Émile Ré
d069201899 MCP takes markdown input for document version content
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-01 21:33:12 +04:00
Émile Ré
f3982f23f9 Sanitize upon saving
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-01 18:03:27 +04:00
Émile Ré
12a6c21d74 Add missing MCP tool
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-01 18:03:26 +04:00
Sacha Al Himdani
2d11038232 Add document classification filter
Add classification as a filter-only field on documents, resolved from
the latest document version. Expose in GraphQL, MCP, and document list
UI with a selector alongside the document type filter.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-03-31 17:36:26 +02:00
Sacha Al Himdani
5d6d0bdd7f Move document classification from document to document version
Classification now lives exclusively on DocumentVersion. The field is
removed from the Document model, all SQL queries, GraphQL Document
type, SignableDocument type, UpdateDocumentInput, and MCP Document
schema.

New documents still accept classification in CreateDocumentInput,
applied to the first version. New drafts inherit classification from
the previous version. PDF generation uses the version classification.

The drawer allows editing classification on draft versions via the
updateDocumentVersion mutation. Classification is read-only on
published versions.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-03-31 14:11:57 +02:00
Sacha Al Himdani
68bc8cf59a Add major.minor document versioning
Introduce a two-part version scheme (major.minor) for documents.
Drafts start at 0.1 and increment minor on each new draft. Publishing
as minor keeps the current version, publishing as major bumps to the
next major.0. Both current_published_major and current_published_minor
are tracked on the document for exact version lookups.

Signatures and approval quorums aggregate across all versions sharing
the same major number using CTE joins. Approval page mutations spread
the decision fragment so Relay updates the version row state without
requiring a page refresh.

GraphQL, MCP, and service layer expose separate publishMajor and
publishMinor mutations instead of a single mutation with a type enum.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-03-30 18:54:28 +02:00
Sacha Al Himdani
999171a626 Add document approval workflow
Introduce a complete approval system for document publishing. Document
versions can now require approval from selected reviewers before being
published, with automatic publishing once all approvers have approved.

- Add approval quorum and decision tables with backfill migration
- Implement request approval, approve, and reject flows with electronic
  signature support for approve decisions
- Add employee approvals page with dedicated tab and pending approvals view
- Add changelog field to publish and request approval flows
- Pre-select previous version's approvers in the publish dialog
- Show quorum approvers in document list with 100 approver hard limit
- Expose approval workflow through GraphQL, MCP, and CLI
- Remove legacy default approvers feature entirely
- Add comprehensive e2e test coverage for approval workflows

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-03-27 19:43:20 +01:00
Sacha Al Himdani
257cbcf826 Add task priority field
Introduce a rank-style priority on tasks, scoped by
(organization_id, state). New tasks auto-assign the next
priority. Reordering uses the same CTE-based algorithm as
trust center references and compliance external URLs.
Exposed through GraphQL, MCP, and the PRIORITY order field.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-03-27 15:47:12 +01:00
Sacha Al Himdani
8c02c53315 Update copyright headers across all Go files
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-03-25 17:38:32 +01:00
Bryan Frimin
7b320916af Add audit log feature for recording all actions
Adds audit logging that records all authorized actions performed by
users and API keys. The audit log is automatically populated whenever
the authorizer approves an action, and is queryable via GraphQL, MCP,
and CLI interfaces. Permission checks are excluded via a dry-run flag
to avoid phantom entries on page loads.

Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-03-21 19:16:19 +01:00
Bryan Frimin
c2e13b7968 Add MCP audit report metadata and getAuditReportUrl tool
Adds has_report, report_filename, and report_mime_type fields to Audit type to expose report attachment status. Introduces new getAuditReportUrl tool to generate presigned download URLs for audit reports. Updates NewAudit type converter to accept optional report object for enriching metadata.

Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-03-20 15:58:27 +01:00
Bryan Frimin
a9ebeef0fa Transform meetings page into context page with tabs
Add structured organization context with 5 markdown sections (Product, Architecture, Team, Processes, Customers) editable inline. Meetings are now a tab within the context page. Moved all GraphQL queries from hooks/graph/MeetingGraph.ts into colocated components following new best practices. Updated database schema, backend services, GraphQL resolvers, and MCP API to support the new context fields and structure.

Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-03-19 19:02:50 +01:00
Sacha Al Himdani
8b66a61990 Run go fix and go fmt
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-03-19 16:37:51 +01:00
Sacha Al Himdani
1db8e7133e Add document archiving
Documents can be archived and unarchived. Archived documents are
read-only, excluded from the trust center, and moved to a dedicated
Archived tab in the document list.

- Add archived_at timestamp and status (ACTIVE/ARCHIVED) PG enum column
- Rename DocumentStatus → DocumentVersionStatus, introduce DocumentStatus
- Archive/unarchive mutations in GraphQL, MCP, and CLI
- Bulk archive/unarchive mutations with Active/Archived tabs in the list
- ABAC policies: write actions denied on archived docs, unarchive denied
  on active docs
- Remove control/risk mappings and reset trust center visibility on archive
- Exclude archived documents from mapping dialogs and trust center tab

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-03-19 14:15:54 +01:00
Bryan Frimin
4f54241382 Add document types filtering and rename ISMS to GOVERNANCE
Adds 5 new document types (PLAN, REGISTER, RECORD, REPORT, TEMPLATE), renames ISMS to GOVERNANCE, and implements type-based filtering across GraphQL, MCP, and frontend. Includes migration, enum updates, filter implementation with SQL array support, and frontend dropdown UI with Relay refetch pattern.

Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-03-19 12:31:39 +01:00
Bryan Frimin
d7c120c144 Rename NONCONFORMITY to MINOR_NONCONFORMITY and add MAJOR_NONCONFORMITY
Support distinguishing between minor and major non-conformities in findings. Rename the existing NONCONFORMITY enum value to MINOR_NONCONFORMITY and add a new MAJOR_NONCONFORMITY value across all API layers (GraphQL, MCP, CLI) and the database.

Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-03-19 10:02:28 +01:00
Bryan Frimin
82f241628c Refactor MeasuresPage to use Relay fragments
Replace the client-side grouped-by-category view (fetching 500 items)
with a flat table using server-side filtering and cursor-based
pagination. Colocate GraphQL queries, fragments, and mutations in the
component file per console CLAUDE.md conventions.

Backend changes add a category filter to the measure list endpoints
(GraphQL, MCP) and a new measureCategories field on Organization.

Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-03-19 09:54:33 +01:00
Sacha Al Himdani
16b966b8fb Fix multiline function call style violations
Expand mixed inline/multiline function calls so each argument
is on its own line, matching the one-argument-per-line rule.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-03-17 15:59:26 +01:00
Bryan Frimin
69ab9c60cd Add finding MCP API
Replace nonconformity and continual improvement MCP tools with
unified finding tools: list_findings, get_finding, create_finding,
update_finding, delete_finding, link_finding_to_audit, and
unlink_finding_from_audit.

Update specification and resolvers to use the new finding types.

Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-03-17 15:05:32 +01:00
Sacha Al Himdani
cf1dadc0b5 Add implemented state and justification to controls
Introduce `implemented` enum (IMPLEMENTED/NOT_IMPLEMENTED) and
`not_implemented_justification` (nullable text) fields on the Control
entity across all API surfaces (GraphQL, MCP, CLI), database, frontend,
and SOA export.

The database stores implementation state as a PostgreSQL enum
`control_implementation_state`. Controls default to IMPLEMENTED during
migration. The SOA list and PDF export show implementation status
alongside applicability, with "-" for non-applicable controls.
Justification columns are renamed for clarity: "Justification for
non-applicability" and "Justification for non-implementation".

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-03-17 11:01:04 +01:00
Bryan Frimin
807213d384 Stop tracking generated files
Run make generate in CI lint and test jobs since generated files are
now gitignored. Also include Relay codegen for frontend apps in the
generate target.

Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-03-16 16:19:47 +01:00
Bryan Frimin
7a4101185b Add per-folder CLAUDE.md for key packages
Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-03-15 15:04:27 +01:00
Bryan Frimin
467973e9b6 Fix mcp tools
Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-03-11 13:09:03 +01:00
Bryan Frimin
0974488fa3 Generate golang code
Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-03-11 13:09:02 +01:00
Bryan Frimin
e393411333 Move kind to string
Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-03-11 13:09:02 +01:00
Émile Ré
17c9f2eded Fix profiles default filter
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-03-10 18:19:16 +04:00
Bryan Frimin
d4b3025463 Use go 1.26 syntax
Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-03-06 15:00:42 +01:00
Émile Ré
909beeb606 Migrate some trust_center_access columns to profiles
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-03-05 10:36:08 +04:00