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>
