Commit Graph

66 Commits

Author SHA1 Message Date
Sacha Al Himdani
b603d04d8d Assets as document: replace snapshot with publish workflow
Remove assets from the snapshot system and replace with a publish-based
document workflow that generates versioned ProseMirror documents.

- Remove snapshot_id/source_id from asset and asset_vendor models
- Delete AssetFilter (no longer needed without snapshot filtering)
- Add PublishAssetList service, GraphQL mutation, MCP tool, CLI command,
  and n8n operation
- Add asset_list_document_id column to generated_documents table
- Generate ProseMirror documents with asset inventory tables
  (name, type, amount, data types stored, owner, vendors)
- Add AssetListDocument resolver on Organization type
- Update frontend to remove snapshot routes/params and add publish dialog
- Add e2e tests for asset publish (immediate, with approvers, reuse, RBAC)
- Add migration script for converting legacy asset snapshots to documents
- Exclude ASSETS from snapshot type lists and e2e snapshot tests
- Move generated_documents SQL to coredata methods on Datum and Asset
- Clear generated document and SOA references on soft delete and archive

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-21 19:36:17 +02:00
Bryan Frimin
c4e81ed092 Inline OAuth2 signing key in config
The OAuth2/OIDC server accepted its signing key via a file path
(key-file), while every other PEM key in the probod config (SAML
private key, ACME account key) is embedded inline. Switch the
field to a private-key string so the convention is uniform.

The signing key is operator-supplied material that must outlive
any process restart, so the bootstrap builder now treats
OAUTH2_SERVER_SIGNING_KEY as required and refuses to start
without one; silently minting a fresh key per boot would break
token validation across rollouts. The OAUTH2_SERVER_* env vars
otherwise flow through builder.Build like the existing SAML
block so the new OAuth2Server section is populated end-to-end.

Rework the e2e harness to render its config via bootstrap at
test setup, which removes the static
e2e/console/testdata/config.yaml and the previously generated
test-only PEM file. A per-run RSA key is minted via
bootstrap.GenerateOAuth2SigningKey (kept public for test
tooling) and injected through the builder env map. CI now
passes ACME_ROOT_CA inline instead of mutating a YAML on disk.

Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-04-21 17:56:00 +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
6c5c1fa818 Remove meeting feature
Drop meetings and meeting_attendees tables, remove all meeting-related
code across GraphQL, MCP, CLI, N8N, webhooks, frontend, and e2e tests.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-20 15:37:39 +02:00
Sacha Al Himdani
55563226cb Data as document: replace snapshot with publish workflow
Mirror the SOA-to-document migration for the data list. Remove data
from the snapshot system and add a publish workflow that generates a
ProseMirror document for the full organization data inventory.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-20 14:44:00 +02:00
Bryan Frimin
11770b4058 Add OAuth2/OpenID Connect authorization server
Implement a full OAuth2 2.0 and OpenID Connect 1.0 authorization
server with support for authorization code flow (with PKCE),
refresh token rotation, device authorization grant, dynamic
client registration, token introspection, and token revocation.

Includes database schema, coredata layer, service logic, HTTP
handlers, OIDC discovery endpoint, and JWKS publishing.

Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-04-19 12:00:53 +02:00
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
03708d45c3 Consolidate document draft management into updateDocument
Replace the three separate draft mutations (createDraftDocumentVersion,
updateDocumentVersion, deleteDraftDocumentVersion) with automatic draft
lifecycle management inside updateDocument. The backend now auto-creates
a draft when a published document is edited, updates the existing draft
on subsequent edits, and auto-deletes the draft when content reverts to
match the published version.

A new deleteDocumentDraft mutation provides explicit draft deletion.

Backend:
- Merge version-level fields (content, title, classification,
  documentType) into UpdateDocumentRequest
- Convert CreateDraft, UpdateVersion, DeleteDraft into private
  transaction helpers called from Update
- Update returns (*Document, *DocumentVersion, error) with the version
  present only when a draft exists

Frontend:
- Remove all create/update/delete draft mutations from components
- Auto-save via updateDocument with layout refetch on draft status
  transitions while preserving editor cursor (data-generation key)
- Title, type, and classification editable on published versions
  (backend auto-creates draft)
- Forms use react-hook-form values option to stay synced with Relay
  fragment data across draft/publish transitions

API surface (GraphQL, MCP, CLI, n8n) updated consistently:
- Removed: createDraftDocumentVersion, updateDocumentVersion,
  deleteDraftDocumentVersion
- Added: deleteDocumentDraft (document-level)
- Updated: updateDocument accepts content, classification, documentType

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-14 15:01:20 +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
Sacha Al Himdani
ab5f42ad74 Redesign document approval flow
Replace the per-approver add/remove model with a quorum-based approval
system. Documents now have default approvers that are pre-populated when
requesting approval, and the publish dialog lets users adjust the list
before submitting.

Key changes:

- Add PENDING_APPROVAL document version status with dedicated transitions
- Introduce approval quorums with request/approve/reject/void lifecycle
- Add default approvers per document (stored in document_default_approvers)
  with MERGE-based upsert for efficient sync
- Add NoDuplicates validator for slice fields
- Split ALTER TYPE ADD VALUE migrations into separate files (required by
  PostgreSQL when run inside transactions)
- Use VOIDED consistently for both quorum status and decision state enums
- Expose void/approve/reject through GraphQL and MCP, with e2e tests
- Add approval management UI: publish dialog with approver selection,
  approval list with void support, and external approve/reject page

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-09 18:18:30 +02:00
Émile Ré
7cd4606278 Validate document content length by extracted text, not JSON size
Add Node.TextLength() to walk the ProseMirror tree and sum actual user
text. Introduce ProseMirrorDocumentMaxTextLength validator that enforces
a 50k character limit on extracted text, paired with a 500k byte safety
cap on the raw JSON string. Extend e2e tests for content length.

Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-09 14:47:48 +04:00
Sacha Al Himdani
ef2e99d86c Add measure-document linking
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>
2026-04-03 17:51:31 +02:00
Bryan Frimin
5c2ce9ddec Update e2e config for new LLM settings structure
Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-04-03 14:06:31 +02:00
Sacha Al Himdani
8adf26ad20 Add in-progress state to tasks
Introduce IN_PROGRESS as a new task state between TODO and DONE across
the full stack: database enum, Go backend, GraphQL, MCP, and frontend.

The task state icon now cycles forward on click (TODO → IN_PROGRESS →
DONE → TODO), and the action dropdown provides explicit "Move to"
options for any state transition. The "All" tab supports drag-and-drop
between state sections to change a task's state.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-03 08:33:37 +02:00
Sacha Al Himdani
9a418a7711 Move document type from document to document version
Follow the same pattern used for classification: document type now lives
exclusively on DocumentVersion. A migration copies existing values from
documents to their versions. The document filter uses a subquery on the
latest version. All three API surfaces (GraphQL, MCP, CLI), resolvers,
frontend, and e2e tests are updated accordingly.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-02 16:32:38 +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
a03a2deae1 Fix lint & test
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-01 18:03:28 +04:00
Émile Ré
f3982f23f9 Sanitize upon saving
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-01 18:03:27 +04:00
Émile Ré
fe5a7304ec Remove field in e2e test data
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-01 18:03:24 +04:00
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
1b811011eb Split employee document policy from core document actions
Introduce dedicated employee-scoped IAM actions and update all
resolvers and frontend mutations accordingly.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-01 15:00:54 +02:00
Sacha Al Himdani
5d6d0bdd7f Move document classification from document to document version
Classification now lives exclusively on DocumentVersion. The field is
removed from the Document model, all SQL queries, GraphQL Document
type, SignableDocument type, UpdateDocumentInput, and MCP Document
schema.

New documents still accept classification in CreateDocumentInput,
applied to the first version. New drafts inherit classification from
the previous version. PDF generation uses the version classification.

The drawer allows editing classification on draft versions via the
updateDocumentVersion mutation. Classification is read-only on
published versions.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-03-31 14:11:57 +02:00
Sacha Al Himdani
68bc8cf59a Add major.minor document versioning
Introduce a two-part version scheme (major.minor) for documents.
Drafts start at 0.1 and increment minor on each new draft. Publishing
as minor keeps the current version, publishing as major bumps to the
next major.0. Both current_published_major and current_published_minor
are tracked on the document for exact version lookups.

Signatures and approval quorums aggregate across all versions sharing
the same major number using CTE joins. Approval page mutations spread
the decision fragment so Relay updates the version row state without
requiring a page refresh.

GraphQL, MCP, and service layer expose separate publishMajor and
publishMinor mutations instead of a single mutation with a type enum.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-03-30 18:54:28 +02:00
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
Bryan Frimin
6bcd4b5c66 Fix e2e test config for new agents config structure
Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-03-26 15:29:41 +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
Bryan Frimin
7b320916af Add audit log feature for recording all actions
Adds audit logging that records all authorized actions performed by
users and API keys. The audit log is automatically populated whenever
the authorizer approves an action, and is queryable via GraphQL, MCP,
and CLI interfaces. Permission checks are excluded via a dry-run flag
to avoid phantom entries on page loads.

Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-03-21 19:16:19 +01:00
Bryan Frimin
a9ebeef0fa Transform meetings page into context page with tabs
Add structured organization context with 5 markdown sections (Product, Architecture, Team, Processes, Customers) editable inline. Meetings are now a tab within the context page. Moved all GraphQL queries from hooks/graph/MeetingGraph.ts into colocated components following new best practices. Updated database schema, backend services, GraphQL resolvers, and MCP API to support the new context fields and structure.

Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-03-19 19:02:50 +01:00
Bryan Frimin
4f54241382 Add document types filtering and rename ISMS to GOVERNANCE
Adds 5 new document types (PLAN, REGISTER, RECORD, REPORT, TEMPLATE), renames ISMS to GOVERNANCE, and implements type-based filtering across GraphQL, MCP, and frontend. Includes migration, enum updates, filter implementation with SQL array support, and frontend dropdown UI with Relay refetch pattern.

Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-03-19 12:31:39 +01:00
Bryan Frimin
2b08dea600 Fix measure count queries missing category column
CountByRiskID and CountByControlID CTEs did not include m.category in their SELECT
lists, causing "column category does not exist" errors when MeasureFilter applied
category constraints. Added m.category to both CTEs.

Also add comprehensive e2e tests for measure filtering by category at organization,
risk, and control levels.

Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-03-19 12:25:34 +01:00
Bryan Frimin
d6b9280038 Fix owner deletion by qualifying ambiguous tenant_id column
The CountActiveOwnerByOrganizationID query joins iam_membership_profiles with
iam_memberships, but used an unqualified tenant_id = @tenant_id in the WHERE
clause. Since both tables have a tenant_id column, PostgreSQL raised an
"ambiguous column" error when deleting an owner. Fixed by prefixing with the
table alias (p.tenant_id) to match the pattern used in CountByOrganizationID.

Added TestUser_RemoveOwner e2e test to verify one owner can remove another.

Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-03-19 12:14:19 +01:00
Bryan Frimin
922c0c2db8 Fix flaky e2e timestamp tests
Increase sleep time from 10ms to 1100ms to ensure timestamp precision works
consistently across databases with second-level granularity. Strengthen
AssertTimestampsOnUpdate to require strictly increasing timestamps instead of
allowing equal values.

Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-03-19 11:48:13 +01:00
Bryan Frimin
d7c120c144 Rename NONCONFORMITY to MINOR_NONCONFORMITY and add MAJOR_NONCONFORMITY
Support distinguishing between minor and major non-conformities in findings. Rename the existing NONCONFORMITY enum value to MINOR_NONCONFORMITY and add a new MAJOR_NONCONFORMITY value across all API layers (GraphQL, MCP, CLI) and the database.

Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-03-19 10:02:28 +01:00
Bryan Frimin
fde65eb10b Add finding e2e tests
Add comprehensive end-to-end tests for the finding GraphQL API
covering CRUD operations, audit linking/unlinking, filtering by
kind/status/priority, pagination, and ordering.

Remove the old nonconformity and continual improvement e2e tests.

Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-03-17 15:05:33 +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
7c77c217c7 Fix Anthropic requests failing due to missing MaxTokens in agent configuration
Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-03-13 18:24:02 +01:00
Sacha Al Himdani
d5c62a9383 Run go fmt/fix
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-03-13 14:48:13 +01:00
Sacha Al Himdani
3a727f53fa Add vendor compliance tests
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-03-11 10:48:41 +01:00
Bryan Frimin
d4b3025463 Use go 1.26 syntax
Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-03-06 15:00:42 +01:00
Bryan Frimin
74fa10faea Fix obligation type not updated
Signed-off-by: Bryan Frimin <bryan@getprobo.com>
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-02-23 15:43:41 +01:00
Sacha Al Himdani
06aa781bb2 Allow more permissive bracket validations
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-02-23 15:24:24 +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
afd92fd938 Migrate from MinIO to SeaweedFS
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-02-19 11:47:04 +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
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
8d20220c86 Fix e2e tests
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-02-12 16:21:11 +04:00
Émile Ré
52d041492b Stop skipping tests now that file storage is test ready
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-02-04 18:32:53 +04:00