Commit Graph

45 Commits

Author SHA1 Message Date
Émile Ré
f5703d390b Enforce Go style rules across codebase
Apply five style rules: convert iota string enums to typed
string constants, replace errors.As with errors.AsType,
merge three-group imports into two groups, fix multiline
parameter/argument formatting, and replace fmt.Sprintf URL
construction with net/url.

Signed-off-by: Émile Ré <emile@probo.com>
2026-05-20 11:46:39 +04:00
Émile Ré
9156d6a16a Add wsl linter and fix
Signed-off-by: Émile Ré <emile@probo.com>
2026-05-20 09:27:28 +04:00
Sacha Al Himdani
553901e4ad Add risk publish to document system
Replace the old snapshot-based system for risks with the publish
document system, mirroring the prior vendor / processing activity / DPIA
/ TIA migration. Includes the GraphQL mutation, MCP tool, CLI command,
n8n operation, frontend publish dialog, e2e tests, and a prosemirror
register template covering name, description, category, treatment,
owner, inherent and residual scoring, and notes.

The risk register lives as a generated DocumentTypeRegister document on
the organization, reused across publishes (the major version bumps on
every republish). Approvers can be passed in to create a draft pending
approval; otherwise the version is published immediately. The frontend
Risks page exposes a Publish button and a Document link button when the
document exists, and pre-fills the previous default approvers.

Risks was the last remaining snapshot type, so this commit also removes
the entire snapshot system: drop snapshotId from the Risk GraphQL type
and RiskFilter; remove RiskSnapshotter, Risks.Snapshot,
InsertRiskSnapshots, and the SnapshotID/SourceID fields on Risk; delete
Snapshot, ControlSnapshot, SnapshotsType, SnapshotOrderField,
Snapshottable, the SnapshotService, the Snapshot console resolvers and
GraphQL schema, the Snapshot MCP types and operations
(list/get/take/listControlSnapshots), the snapshot CLI (prb snapshot),
the snapshot frontend pages, routes, banner, LinkedSnapshotsCard,
SnapshotGraph, snapshot helpers, and the snapshot n8n resource and
control link/unlink snapshot operations. The snapshot_id columns remain
in the database but are now filtered out with snapshot_id IS NULL.

Add Get/Upsert/Clear GeneratedDocumentID methods on Risk backed by a new
risks_document_id column on generated_documents, matching the
ProcessingActivity/Finding/Vendor pattern. The migration command
migrate-risk-snapshots-to-documents uses raw SQL queries instead of the
Go snapshot types, since those are gone.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-05-04 14:13:42 +02:00
Sacha Al Himdani
e1148f812e Replace implemented column with CMMI maturity level
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>
2026-04-21 11:06:36 +02:00
Alejandro Juan
da91afc2a7 Add CMMI maturity level to compliance controls
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>
2026-04-21 11:06:36 +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
f17fb7bf49 Upgrade to kit v0.3.0
Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-04-03 11:56:06 +02:00
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
Bryan Frimin
d24712344e Add GraphQL dataloaders for batched record lookups
Introduce dataloadgen-based dataloaders to batch individual
record-by-ID fetches in GraphQL resolvers into single SQL
queries. Each entity type (organization, framework, control,
vendor, document, risk, measure, task, file, report, profile)
gets a LoadByIDs method in coredata and a GetByIDs service
method with variadic arguments and dedicated collection return
types. Resolvers now use dataloader.FromContext instead of
direct service calls for single-record lookups.

Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-03-25 15:19:46 +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
ef76a8d2e1 Remove deadcode
Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-03-13 17:18:02 +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
4bdf941d3a Refactor SOA
Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-01-22 10:20:50 -08:00
Bryan Frimin
4013b00841 Refactor policies document
Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-01-17 11:37:39 -08:00
Bryan Frimin
74fc3b8cd1 Rewrite identity and access management
Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-01-17 10:07:34 -08:00
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
21c4b7cd9d Add role management
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2025-11-13 17:11:22 +01:00
Sacha Al Himdani
288c59a5f2 Make descriptions nullable
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2025-11-05 17:58:50 +01:00
Bryan Frimin
59aa332ab5 Move to vanity import url
Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2025-10-31 17:01:52 +01:00
Sacha Al Himdani
9a33f7b771 Manage errors
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2025-10-31 15:14:56 +01:00
Sacha Al Himdani
05b9672a03 Add controls snapshots
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2025-08-27 11:47:26 +02:00
Sacha Al Himdani
55d488edac Add contols audits
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2025-08-14 15:59:58 +02:00
Sacha Al Himdani
85bd140599 Exclude controls
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2025-07-21 11:05:04 +02:00
Bryan Frimin
1f94ddba95 Fix totalCount 5xx
Signed-off-by: Bryan Frimin <bryan@getprobo.com>
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2025-06-13 13:23:46 -07:00
Bryan Frimin
c2dc89a8b1 Fix control SQL query
Signed-off-by: Bryan Frimin <bryan@getprobo.com>
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2025-06-13 13:23:44 -07:00
Bryan Frimin
3b320c7177 Fix missing search vector column
Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2025-06-10 09:52:05 -07:00
Bryan Frimin
35dcad829b Add controls totalCount support
Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2025-06-09 20:02:46 -07:00
Sacha Al Himdani
67cc9d9ddc Add control fulltext search
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2025-06-07 13:01:06 -07:00
Sacha Al Himdani
0126666fd2 Add controls on organization
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2025-06-06 15:03:20 -07:00
Sacha Al Himdani
4b34157ba3 Add controls crud
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2025-06-06 13:50:58 -07:00
Sacha Al Himdani
e1b4079e1f Rename policy to document
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2025-05-30 13:53:14 -07:00
Bryan Frimin
1cac29f8ef Fix typo on measure
Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2025-04-30 14:07:14 -07:00
gearnode
3711bb4bbb Rename mitigation into mesure
Signed-off-by: gearnode <bryan@frimin.fr>
2025-04-12 21:09:49 -07:00
gearnode
16efab774a Refactor risk management
Signed-off-by: gearnode <bryan@frimin.fr>
2025-04-12 00:18:31 -07:00
gearnode
4ce72c03f7 Add control-policy mappings and rename control APIs
This introduces the ability to map controls to policies alongside the
existing control-mitigation mappings. The feature adds bidirectional
relationships with new GraphQL fields on Control and Policy types.

Signed-off-by: gearnode <bryan@frimin.fr>
2025-04-08 21:14:11 -07:00
gearnode
e8dc868edf Add mitigation with task and mapping import
Signed-off-by: gearnode <bryan@frimin.fr>
2025-04-01 18:02:43 +02:00
gearnode
d0fc5cd439 Add mapping between control and mitigation
Signed-off-by: gearnode <bryan@frimin.fr>
2025-03-31 22:01:09 +02:00
gearnode
7321862ba9 First step of mitigation migration
Signed-off-by: gearnode <bryan@frimin.fr>
2025-03-27 23:34:35 +01:00
gearnode
449bd620da Style
Signed-off-by: gearnode <bryan@frimin.fr>
2025-03-27 13:19:47 +01:00
gearnode
483a620fe7 Rename control to mitigation
Signed-off-by: gearnode <bryan@frimin.fr>
2025-03-27 13:07:27 +01:00
gearnode
5a1f873d58 Use dedicated type for each order field
Signed-off-by: gearnode <bryan@frimin.fr>
2025-03-19 00:20:05 +01:00
gearnode
c73e417e5c Refactor model cursor to use orderBy
Signed-off-by: gearnode <bryan@frimin.fr>
2025-03-18 18:16:14 +01:00
gearnode
03f621ec8d Add framework import
Signed-off-by: gearnode <bryan@frimin.fr>
2025-03-13 16:32:30 +01:00
gearnode
d4280b1111 Add control importance
Signed-off-by: gearnode <bryan@frimin.fr>
2025-03-13 08:46:51 +01:00
gearnode
5bdc474aef Move coredata outside probo service
Signed-off-by: gearnode <bryan@frimin.fr>
2025-03-11 09:38:36 +01:00