Drop the boolean implemented/not-implemented state in favor of a
mandatory CMMI maturity level enum (NONE, INITIAL, MANAGED, DEFINED,
QUANTITATIVELY_MANAGED, OPTIMIZING) stored as a Postgres enum type.
The migration backfills existing rows (NOT_IMPLEMENTED → NONE,
IMPLEMENTED → INITIAL), makes the column NOT NULL, and drops the old
implemented column and its enum type.
- maturityLevel is required on CreateControlInput and non-nullable (!)
in the GraphQL schema
- CLI displays human-readable CMMI labels instead of raw enum tokens
- SOA table and published document use a single Maturity column in
place of the old Implemented + Maturity columns
- Remove ControlImplementationState type and all implemented references
across backend, frontend, CLI, MCP, n8n, and E2E tests
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
Adds an optional CMMI 0-5 maturity level field to Control to support
ISO 27001 clause 9.1 effectiveness measurement and HITRUST CSF maturity
requirements. The field is nullable, framework-agnostic, and exposed
across all four API surfaces (GraphQL, MCP, CLI, n8n) plus the
generated SoA document.
Signed-off-by: Alejandro Juan <alejandrojuan@alejandrojuan.com>
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>
