Audited pkg/server/api/console/v1 for resolvers that touched tenant
data without calling r.authorize, batchAuthorize, or Permission. Closed
every gap so every data-bearing field goes through IAM (and produces an
audit log entry when an organization_id is present).
* High-severity reads now authorize: accessSourceResolver.Connector and
ConnectionStatus, controlResolver.Regulatory/Contractual/RiskAssessment,
electronicSignatureResolver.CertificateFileURL/Events,
commonThirdPartyResolver.LogoURL, and the proper
accessSourceResolver/accessReviewCampaignResolver/auditLogEntryResolver
Organization resolvers (authorize + dataloader load, fixing the latent
empty-name bug from the previous force-resolver no-op implementations).
* TotalCount/DetectedCount aggregates now authorize the matching list
action across access review, audit log, statement of applicability,
detected tracker, tracker pattern, and tracker resource connections.
* queryResolver.CommonThirdParties authorizes against the principal's
identity via the new identity-scoped CommonThirdPartyCatalogPolicy.
* Add ActionCommonThirdPartyGet/List, ActionElectronicSignatureGet probo
action constants; wire ActionElectronicSignatureGet into ViewerPolicy
and AuditorPolicy.
* Implement AuthorizationAttributes on CommonThirdParty (no org) and
ElectronicSignature (organization_id) so the authorizer can resolve
attributes for the new actions.
* Delete the dead "type AccessReview" GraphQL type (no Go constructor,
no frontend reference) and drop its orphan resolver bundle.
Signed-off-by: Bryan Frimin <bryan@probo.com>
Generated documents (asset list, risk register, SoA, ...) previously
only ever produced a new major version. Every regeneration of an
auto-built register consumed a major number, even when the change was
trivial. They now accept a minor flag and publish as
currentMajor.currentMinor+1 when set, bypassing the approval flow.
To carry the flag through cleanly, the document publish API was
refactored. The three split mutations (publishMajor, publishMinor,
requestDocumentVersionApproval) and the two bulk variants collapse
into a single publishDocument / bulkPublishDocuments, both taking the
new minor: Boolean! and a now-required changelog: String!. The same
shape flows through the CLI ("prb document publish --minor"), the MCP
tool, the n8n operations, and the Relay dialogs, where each
generated-doc dialog gains a "Publish as minor" button. Publishing
minor without an existing major is rejected with
ErrCannotPublishMinorWithoutMajor.
This is a deliberate breaking change for callers of the prior
mutations.
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
The go-sdk v1.6.0 release no longer applies a default
CrossOriginProtection when the field is nil in StreamableHTTPOptions,
silently removing Origin header verification. Wrap the streamable
handler with http.NewCrossOriginProtection().Handler(...) (the
recommended replacement, since the SDK field is deprecated).
Also regenerate gqlgen resolvers to track v0.17.90.
Signed-off-by: Sacha Al Himdani <sacha@getprobo.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>
Replace the old snapshot-based approach with the new publish document
system for findings and obligations. Includes GraphQL mutations, MCP
tools, CLI commands, e2e tests, frontend publish dialogs, and
snapshot-to-document migration tools.
Remove snapshot mode entirely from findings and obligations: drop
snapshotId from GraphQL schemas, filters, resolvers, MCP spec, frontend
routes, pages, and helpers. The snapshot_id column remains in the
database but is now filtered out with snapshot_id IS NULL.
Remove auditor's ability to publish SoA.
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>
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>
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>
Change gqlgen filename_template from {name}.resolvers.go to
{name}_resolvers.go across all three APIs for consistent Go naming.
Signed-off-by: Émile Ré <emile@getprobo.com>
