Commit Graph

22 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
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
Aurélien Sibiril
a4bf885952 Add access review end-to-end tests
Add e2e tests for access review API and connector
operations covering RBAC, tenant isolation, and the
full campaign lifecycle.

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
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
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
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
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
e393411333 Move kind to string
Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-03-11 13:09:02 +01:00
Émile Ré
ab5fe8e5e2 Fix e2e tests
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-02-19 16:13:01 +04:00
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
Émile Ré
d20b093158 Fix lint
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-02-12 16:21:11 +04:00
Émile Ré
8d20220c86 Fix e2e tests
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-02-12 16:21:11 +04:00
Sacha Al Himdani
4ed3f5a067 Change state of applicability
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-01-16 22:56:00 +01:00
Sacha Al Himdani
3c2be844e4 Remove mandatory task from measure
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-01-15 18:15:45 +01:00
Sacha Al Himdani
aba51629c0 Fix people in mcp
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-01-09 15:55:26 +01:00
Sacha Al Himdani
cd13f9aa00 Change registry names
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2025-12-19 19:39:44 +01:00
Sacha Al Himdani
91b42c6cd1 Add new gdpr registries
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2025-12-19 18:11:25 +01:00
Bryan Frimin
4410fd0950 Style
Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2025-12-01 13:24:39 +01:00
Bryan Frimin
b93d2d8b0b Add e2e tests
Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2025-11-30 17:29:58 +01:00