Commit Graph

267 Commits

Author SHA1 Message Date
Aurélien Sibiril
ebfc0b7e31 Add access review console GraphQL API
Add queries, mutations, and types for access review
campaigns, access sources, access entries with decisions
and flags, connector provider info, and provider org
listing. Wire accessreview.Service into the 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
f3982f23f9 Sanitize upon saving
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-01 18:03:27 +04:00
Émile Ré
cada5e010c Fix after rebase
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-01 18:03:24 +04:00
Émile Ré
cc1a53e17c Keep allowing to pass content on document creation for use cases other than frontend app
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-01 18:03:22 +04:00
Émile Ré
3a054c70ba Implement debounced auto save
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-01 18:03:17 +04:00
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
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
0920690816 Add ability to disconnect Slack channel from compliance page
Users could connect a Slack channel to their compliance page but had no
way to remove or change the connection afterward. This adds a disconnect
button with a confirmation dialog next to connected Slack channels.

- GraphQL: deleteSlackConnection mutation with resolver
- Frontend: Disconnect button using useMutation with @deleteEdge

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-03-30 15:40:21 +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
359f85f5da Add SEO controls and sitemap for compliance pages
Add search engine indexing toggle, robots.txt, and sitemap.xml
generation for compliance pages. Replace checkboxes with toggle
components in the compliance page UI and add an "Open" button
in the page header to quickly access the live compliance page.
The search engine indexing toggle is disabled when the compliance
page is inactive.

Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-03-24 15:55:31 +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
c5589793da Allow skipping confirmation email when adding mailing list subscribers
When creating a new subscriber, operators can now check "Skip confirmation email" if they already have the recipient's consent. This creates the subscriber in confirmed status and skips sending the notification email.

Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-03-20 09:54:25 +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
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
Bryan Frimin
32cc4a4f9c WIP
Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-03-19 09:39:39 +01:00
Bryan Frimin
0ab88a9bbc Add finding console GraphQL API
Replace nonconformity and continual improvement GraphQL types with a
unified Finding type supporting kind, status, priority, and audit
associations. Update schema, resolver, and type mappings.

Add mutations for createFinding, updateFinding, deleteFinding,
linkFindingToAudit, and unlinkFindingFromAudit.

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
Sacha Al Himdani
dc8e6d0817 Add validation to mailman service
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-03-16 17:46:32 +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
Sacha Al Himdani
0b7c0e0806 Add validation to mailman service
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-03-16 14:37:34 +01:00
Sacha Al Himdani
85ec106cd6 Send mailing list emails
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-03-11 15:34:37 +01:00
Sacha Al Himdani
4d2cb793b6 Add compliance page mailing list base
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-03-11 15:34:36 +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
Sacha Al Himdani
fe241fc136 Add social links
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-03-11 12:10:57 +01:00
Émile Ré
e1fb61979b Remove create trust center access mutation from console api
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-03-05 15:02:49 +04:00
Émile Ré
0d1bcd21aa Rework people list and trust center access list + edit dialog
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-03-05 14:32:28 +04:00
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
Sacha Al Himdani
c17c53e80f Add compliance frameworks
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-03-04 10:19:39 +01:00
Sacha Al Himdani
6a83b53b47 Add obligation webhooks
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-02-27 17:14:26 +01:00
Sacha Al Himdani
6905472fba Add user webhooks
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-02-27 10:14:53 +01:00
Bryan Frimin
c191d25e9a Add electronic signature
Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-02-23 09:38:27 +01:00
Sacha Al Himdani
40e4db9278 Remove deprecated SOA code
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-02-17 15:06:49 +01:00
Bryan Frimin
93c7b0c2dc Add multi-approver support
Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-02-17 10:48:44 +01:00
Bryan Frimin
3d8c7c4dd6 Rename owner by approver
Document owner does not make sense it's more an document approver.

Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-02-17 10:48:43 +01:00
Sacha Al Himdani
d0af53e1f4 Fix control order in SOA
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-02-16 11:53:55 +01:00
Sacha Al Himdani
60538ef2bb Change webhook configuration to subscription
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-02-13 18:28:28 +01:00
Sacha Al Himdani
6de906d0a9 Remove status on webhook data
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-02-13 18:28:28 +01:00
Sacha Al Himdani
2d2546ee1b Remove endpoint on webhook events
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-02-13 18:28:27 +01:00
Sacha Al Himdani
007f58d76f Remove webhook data id from graphql
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-02-13 18:28:27 +01:00
Sacha Al Himdani
a1e726ec49 Change webhook table names
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-02-13 18:28:26 +01:00
Sacha Al Himdani
a345e0be02 Add webhook calls ui
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-02-13 18:28:25 +01:00
Sacha Al Himdani
f9de9c4834 Add webhooks
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-02-13 18:28:25 +01:00