Removing junction rows before deleteRisk hid missing soft-delete
cleanup in e2e. Assert deleteRisk succeeds only after deleteDocument
clears mappings, and document links must be removed first.
Signed-off-by: Cursor Agent <cursoragent@cursor.com>
Co-authored-by: Bryan FRIMIN <bryan@frimin.fr>
The regression test previously passed even when junction rows remained,
because unlink and deleteRisk masked missing soft-delete cleanup.
Query the risk documents connection before and after deleteDocument.
Signed-off-by: Cursor Agent <cursoragent@cursor.com>
Co-authored-by: Bryan FRIMIN <bryan@frimin.fr>
Document soft delete cleared generated-document references but left
control, risk, and measure junction rows pointing at deleted documents.
That blocked risk deletion and made unlinkRisk fail when the document
was already gone.
Remove entity mappings in SoftDelete and BulkSoftDelete, drop mappings
before deleting a risk, tolerate missing documents when unlinking, and
backfill orphaned junction rows for soft-deleted documents.
Signed-off-by: Cursor Agent <cursoragent@cursor.com>
Co-authored-by: Bryan FRIMIN <bryan@frimin.fr>
The source headers, LICENSE files, and license metadata had drifted
apart. Align the entire project to MIT:
- Convert every source-file header to the MIT text across all comment
styles (Go, TS, TSX, JS, MJS, SQL, CSS, GraphQL, shell), including
SPDX-License-Identifier tags
- Set the root and cookie-banner LICENSE files to the MIT text with a
"MIT License" title line
- Switch the package.json license fields, Docker image label, and
cookie-banner README to MIT
- Update docs and the genmodels header generator accordingly
- Normalize copyright lines to a single format
(Copyright (c) <year(s)> Probo Inc <hello@probo.com>.): unify the
hello@getprobo.com and hello@probo.inc emails to hello@probo.com and
the comma-separated years to a hyphenated range
Genuine third-party references are intentionally left untouched: the
Lucide icon attributions (Lucide is ISC) and the trivy dependency
license allowlist.
Signed-off-by: Sacha Al Himdani <sacha@probo.com>
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>
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>
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>
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>
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>
