Commit Graph

50 Commits

Author SHA1 Message Date
Sacha Al Himdani
4c57d201a4 Make license declarations consistently MIT
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>
2026-07-13 16:21:14 +02:00
Bryan Frimin
771edcc4fd Harden LoadByIDs func
Signed-off-by: Bryan Frimin <bryan@probo.com>
2026-07-03 10:11:50 +02:00
Sacha Al Himdani
9ac71f948f Update contact email to hello@probo.com
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-06-09 16:45:23 +02:00
Bryan Frimin
bd04f1812a Style
Signed-off-by: Bryan Frimin <bryan@probo.com>
2026-05-23 14:07:37 -07:00
Bryan Frimin
b39d880c0f Switch AuthorizationAttributes to batch and add AuthorizeBatch
Change AuthorizationAttributer.AuthorizationAttributes to take a slice
of resource ids and return policy.AttributesByID, so a single SQL
round-trip can load condition attributes for a whole batch. All
coredata implementations are migrated to a single
`WHERE id = ANY(@resource_ids::text[])` query that returns only the
rows it finds.

Authorizer gains:
  - AuthorizeBatch — all-or-nothing across a homogeneous (same entity
    type, same organization) resource set; rejects mixed entity types,
    mixed organizations, and empty batches with structured errors.
  - AuthorizeMulti — heterogeneous evaluation that returns one error
    per item and writes audit log entries in a single bulk insert.

The single-resource Authorize is rewired to delegate to AuthorizeBatch
so all paths share the same condition evaluation and audit logging.
recordAuditLog is split into buildAuditLogEntry plus a batch insert.

Tests cover the new batch and multi paths, mixed/empty/unsupported
resource cases, audit log batching, and dry-run behaviour.

Signed-off-by: Bryan Frimin <bryan@probo.com>
2026-05-23 13:31:36 -07:00
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