Commit Graph

577 Commits

Author SHA1 Message Date
Sacha Al Himdani
c635492f75 SOA as document: replace export with publish workflow
Statements of Applicability are no longer exported as one-off PDFs.
Instead, each SOA owns a persistent document that accumulates versions
over time, following the same publish/approve lifecycle as authored
documents.

Publishing without approvers publishes immediately; publishing with
approvers creates a draft pending approval via the existing quorum
system. SOAs can also store default approvers that are pre-populated in
the publish dialog.

The SOA is removed from the snapshot system — applicability statements
are now queried directly (snapshot_id IS NULL) rather than through
snapshot copies.

A standalone migration script (cmd/migrate-soa-snapshots-to-documents)
converts existing SOA snapshots into documents with proper ProseMirror
content, preserving version history and approval decisions.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-16 00:01:13 +02:00
Sacha Al Himdani
0b9686fc43 Prevent duplicate active document versions
Replace the draft-only unique index with one covering both DRAFT and
PENDING_APPROVAL statuses, ensuring a document can have at most one
active version at a time. Deduplicate any existing data before creating
the index, prioritizing PENDING_APPROVAL over DRAFT.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-15 14:39:27 +02:00
Émile Ré
7a50537bf4 Extract clientip middleware and add jsonutil helpers
Move clientIP extraction into a reusable pkg/server/api/clientip
package with RFC 7239 Forwarded header support. Add
pkg/server/jsonutil with helpers for common HTTP error responses
(RenderForbidden, RenderInternalServerError, RenderNotFound,
RenderBadRequest) and use them in the cookie banner handlers.

Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-15 10:21:01 +04:00
Émile Ré
8ec434d67e Fix review comments on cookie banner API
Parse only the first IP from X-Forwarded-For to prevent
the full chain from bypassing anonymization. Add secondary
sort key for deterministic consent selection. Reject origins
with empty port suffix in the validator.

Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-15 10:21:00 +04:00
Émile Ré
30a86a91f1 Add cookie banner public API endpoints
Implement config, consent retrieval, and consent recording
endpoints for the JS SDK. IP addresses are anonymized (last
octet zeroed for IPv4, /48 mask for IPv6) before storage.

Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-15 10:21:00 +04:00
Émile Ré
c8586346be Review fixes
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-15 10:21:00 +04:00
Émile Ré
01ca89de4a Rename migration
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-15 10:21:00 +04:00
Émile Ré
36062310be Add cookie banner REST API with per-banner CORS middleware
Introduce /cookie-banner/v1/{bannerID}/config endpoint for the JS SDK.
The custom CORS middleware validates each request origin against the
specific banner being requested, preventing cross-customer leakage.

Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-15 10:20:59 +04:00
Émile Ré
d05c3591d3 Handle cookie banner origin validation + unicity
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-15 10:20:59 +04:00
Sacha Al Himdani
808fdffc9b Return computed risk scores after update
Add inherentRiskScore and residualRiskScore to the mutation fragment so
the Relay store gets updated scores. On the backend, use RETURNING to
get the recomputed values from the database generated columns.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-14 18:09:01 +02:00
Aurélien Sibiril
a3bb5423a8 Add tenant scoping to LoadAllByCookieBannerID
Every other LoadAll* method in coredata takes a Scoper parameter
for tenant isolation. LoadAllByCookieBannerID was the only one
that omitted it, making the isolation invariant depend entirely
on callers first loading the banner with a scoped query.

Add scope.SQLFragment to the WHERE clause to match the pattern
used by the paginated sibling LoadByCookieBannerID.

Signed-off-by: Aurélien Sibiril <81782+aureliensibiril@users.noreply.github.com>
2026-04-13 19:24:46 +02:00
Aurélien Sibiril
05781d1bbd Address code review feedback
- Return 400 instead of panicking on invalid organization_id
- Use generic error message for internal failures
- Drop duplicate validation from initiate handler (kept in tx)
- Make preserveConnectionFields mutate in place
- Remove as type assertions in GoogleWorkspaceConnector
- Use sort.Slice instead of sort.SliceStable
- Consistent error prefixes in Slack sender

Signed-off-by: Aurélien Sibiril <81782+aureliensibiril@users.noreply.github.com>
2026-04-13 19:24:46 +02:00
Aurélien Sibiril
6390b15807 feat(coredata): add widest-scope connector loader
LoadOneByOrganizationIDAndProvider returns the effective OAuth2
connector for an (organization, provider) pair. When legacy rows
leave multiple candidates behind (pre-auto-reconnect installs), it
picks the row with the widest stored scope set and tiebreaks by
most recent updated_at.

This is correct for Google Workspace where the SCIM bridge's
4-scope row must win over the access review's 2-scope row so the
caller always sees a token that can run SCIM operations. The
selector reads the decrypted scope set through Connection.Scopes,
so it is robust against token-refresh updated_at churn that would
mislead a pure SQL ORDER BY.

Signed-off-by: Aurélien Sibiril <81782+aureliensibiril@users.noreply.github.com>
2026-04-13 19:24:46 +02:00
Sacha Al Himdani
eeee93e464 Drop legacy document columns and approver tables
The title, classification, and document_type columns have been moved to
document_versions. The document_approvers and document_version_approvers
tables have been replaced by approval quorums and decisions.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-13 18:10:14 +02:00
Émile Ré
61cd3244df Denormalize organization_id onto cookie entities
Add organization_id to cookie_banner_versions, cookie_categories,
and cookie_consent_records so AuthorizationAttributes can return
it directly without JOINing back to cookie_banners. Document the
pattern in contrib/claude/coredata.md.

Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-13 14:52:21 +04:00
Émile Ré
8ba3034828 Add version detection and draft provisioning on publish
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-13 14:52:21 +04:00
Émile Ré
88315f51e1 Add cookie banner versioning with JSONB snapshots
Introduce append-only cookie_banner_versions table with a JSONB
snapshot of consent-relevant configuration (privacy policy URL,
consent mode, expiry, categories and their cookies). Each version
has its own state (DRAFT/PUBLISHED) separate from the banner
lifecycle.

Replace the banner state enum (DRAFT/PUBLISHED/DISABLED) with a
simpler ACTIVE/INACTIVE toggle. Link consent records to the
specific published version the visitor accepted.

Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-13 14:52:20 +04:00
Émile Ré
c594b10e9f Add consent record operations and rename ConsentRecord to CookieConsentRecord
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-13 14:50:43 +04:00
Émile Ré
15c90b2b72 Fix validation and data access layer
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-13 14:50:42 +04:00
Émile Ré
62c29810a5 Add CookieBannerFilter
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-13 14:50:42 +04:00
Émile Ré
84628683f2 Add migration
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-13 14:50:41 +04:00
Émile Ré
e9330171fe Add new models
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-13 14:50:41 +04:00
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
eb6c06e683 Move document search_vector from documents to document_versions
Now that title lives on document_versions, the full-text search vector
belongs there too. Drop the generated column and GIN index from
documents, recreate them on document_versions, and update the document
filter to query the latest version's search_vector.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-09 20:01:32 +02:00
Sacha Al Himdani
221afd8b8d Drop dead description column from documents
The description field on Document and EmployeeDocument was never
populated. Remove it from the database, GraphQL schema, and Go types.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-09 20:01:32 +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
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
8de7add203 Exclude approved-without-signature documents from employee approvals
Filter out approval decisions where state is APPROVED but
electronic_signature_id is NULL, removing historical approved
entries that lack an electronic signature from the employee
approvals page.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-03 17:38:28 +02:00
Sacha Al Himdani
2b377a22e7 Sort employee signatures and approvals by most recently updated
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-03 17:38:28 +02:00
Bryan Frimin
f17fb7bf49 Upgrade to kit v0.3.0
Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-04-03 11:56:06 +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
ff20b383d9 Add access review dependencies and enum tests
Add go-vcr dependency, dev config for new providers,
connector service changes for access review, connect
schema updates, and unit tests for enum Scan/Value.

Signed-off-by: Aurélien Sibiril <81782+aureliensibiril@users.noreply.github.com>
2026-04-02 14:49:13 +02:00
Aurélien Sibiril
e4e08f22b7 Add access review data layer and migrations
Add coredata entities for access review campaigns,
access sources, access entries with decision history,
campaign source fetches, and scope systems. Include
migrations, entity type registrations, enum types for
flags, decisions, MFA status, and auth methods.

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
Sacha Al Himdani
1b811011eb Split employee document policy from core document actions
Introduce dedicated employee-scoped IAM actions and update all
resolvers and frontend mutations accordingly.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-01 15:00:54 +02:00
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
851e585b9b Add ISC license headers to Go, TypeScript, and SQL files
Add ISC license headers to all .go, .ts, .tsx, and .sql files
using each file's git history to determine the correct copyright
year or year range. Trademarked icons (brand logos, vendor logos,
compliance framework logos) are excluded.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-03-31 13:31:30 +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
Bryan Frimin
095b36d6e4 Mark failed evidence descriptions instead of retrying
Previously the worker reset failed descriptions back to PENDING,
causing infinite retry loops for permanently broken evidence.
Add a FAILED status so these items stop cycling and can be
investigated.

Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-03-26 21:37:53 +01:00
Bryan Frimin
619ec7b882 Add AI-powered evidence description generation
Introduce a background worker that automatically generates
compliance-focused descriptions for uploaded evidence files
using configurable LLM providers. Descriptions are surfaced
across all interfaces: GraphQL API, MCP API, CLI, and the
console UI.

Key changes:
- Multi-provider LLM config with per-agent settings (pointer
  types for Temperature/MaxTokens to preserve zero values)
- Evidence description worker with bounded concurrency
- EvidenceDescriptionStatus typed enum with PostgreSQL enum type
- New `prb evidence` CLI commands (list, view, delete)
- Evidence description displayed in console table and preview
- Migration only marks evidences without files as completed

Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-03-26 14:32:41 +01:00
Bryan Frimin
d1e4f31d07 Fix empty search_engine_indexing on trust centers
Trust centers were created without setting SearchEngineIndexing,
defaulting to an empty string in the database. This caused scan
errors when loading trust centers.

Add a migration to fix corrupted rows, set a DEFAULT on the
column, and add a CHECK constraint. Also set the field explicitly
when creating new trust centers.

Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-03-26 10:13:00 +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
e74c0a11c6 Update copyright headers to 2025-2026 for modified files
Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-03-25 15:19:47 +01:00