Commit Graph

592 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
Sacha Al Himdani
a622c610d7 Fix SCIM bridge PUT loop and pagination
Two bugs caused SCIM sync failures:

1. buildUserPayload conditionally omitted empty fields. When a field was
   cleared in the identity provider, the PUT payload didn't include it,
   so the SCIM handler never cleared the stored value. The bridge kept
   detecting a mismatch every sync cycle, causing a perpetual PUT loop.
   Fix: always include all fields unconditionally.

2. ListUsers ignored the startIndex parameter — the cursor always started
   from nil, so every page returned the same first N users. Organizations
   with more than 100 SCIM-managed users never got a full listing; users
   beyond the first page appeared missing, causing CreateUser calls that
   failed with 409 (uniqueness conflict) and eventually disabled the
   bridge. Fix: replace cursor-based pagination with OFFSET/LIMIT to
   honor SCIM's 1-based startIndex.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-21 16:54:20 +02:00
Émile Ré
82748f870f Fix missing RowsAffected checks in cookie update methods
Address PR review comments: capture Exec result and check
RowsAffected() == 0 to return ErrResourceNotFound in
Cookie.Update, CookieCategory.Update, and CookieCategory.UpdateRank.
Also update coredata and relay contributor docs accordingly.

Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-21 15:24:54 +04:00
Émile Ré
29c0d55e75 Create a db table for cookies for easiest management
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-21 14:18:32 +04:00
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
Émile Ré
7cd8c516b9 Add uncategorised cookie category
Replace the `required` boolean column on cookie_categories with a `kind`
enum (NORMAL, NECESSARY, UNCATEGORISED). The Necessary category remains
undeletable and always-on for consent; the new Uncategorised category is
also undeletable but users can opt out of it.

When a category is deleted, its cookies are merged into the Uncategorised
category (lazy-created for legacy banners that don't have one yet).

Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-21 11:40:21 +04:00
Émile Ré
5094ff49df Add reorderCookieCategory mutation
Category reordering previously required two separate
updateCookieCategory calls to swap ranks, which was not
atomic. Replace with a single reorderCookieCategory mutation
that shifts all affected ranks in one SQL statement, and
remove the rank field from UpdateCookieCategoryInput.

Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-20 17:47:07 +04:00
Émile Ré
1ec8e475de Add UX for cookie banner management
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-20 17:47:04 +04:00
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
c32aff5e9e Add migration to deduplicate connectors and enforce uniqueness
Delete duplicate connectors per (organization_id, provider), keeping the
oldest one, then add a unique index to prevent future duplicates.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-20 15:07:30 +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
Bryan Frimin
ab52dc0a34 Clean agent rules
Signed-off-by: Bryan Frimin <bryan@getprobo.com>
2026-04-19 11:42:50 +02:00
Aurélien Sibiril
2ea5f56ad6 Add CountByConnectorID helper on access sources
Helper for callers that need to know whether a given connector row is
still referenced by any access_sources. Used by the SCIM disconnect
flow, which would otherwise fail with a foreign-key violation when the
connector is shared with an access source.

Mirrors the shape of CountByOrganizationID.

Signed-off-by: Aurélien Sibiril <81782+aureliensibiril@users.noreply.github.com>
2026-04-16 16:27:30 +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
0b9686fc43 Prevent duplicate active document versions
Replace the draft-only unique index with one covering both DRAFT and
PENDING_APPROVAL statuses, ensuring a document can have at most one
active version at a time. Deduplicate any existing data before creating
the index, prioritizing PENDING_APPROVAL over DRAFT.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-15 14:39:27 +02:00
Émile Ré
7a50537bf4 Extract clientip middleware and add jsonutil helpers
Move clientIP extraction into a reusable pkg/server/api/clientip
package with RFC 7239 Forwarded header support. Add
pkg/server/jsonutil with helpers for common HTTP error responses
(RenderForbidden, RenderInternalServerError, RenderNotFound,
RenderBadRequest) and use them in the cookie banner handlers.

Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-15 10:21:01 +04:00
Émile Ré
8ec434d67e Fix review comments on cookie banner API
Parse only the first IP from X-Forwarded-For to prevent
the full chain from bypassing anonymization. Add secondary
sort key for deterministic consent selection. Reject origins
with empty port suffix in the validator.

Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-15 10:21:00 +04:00
Émile Ré
30a86a91f1 Add cookie banner public API endpoints
Implement config, consent retrieval, and consent recording
endpoints for the JS SDK. IP addresses are anonymized (last
octet zeroed for IPv4, /48 mask for IPv6) before storage.

Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-15 10:21:00 +04:00
Émile Ré
c8586346be Review fixes
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-15 10:21:00 +04:00
Émile Ré
01ca89de4a Rename migration
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-15 10:21:00 +04:00
Émile Ré
36062310be Add cookie banner REST API with per-banner CORS middleware
Introduce /cookie-banner/v1/{bannerID}/config endpoint for the JS SDK.
The custom CORS middleware validates each request origin against the
specific banner being requested, preventing cross-customer leakage.

Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-15 10:20:59 +04:00
Émile Ré
d05c3591d3 Handle cookie banner origin validation + unicity
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-15 10:20:59 +04:00
Sacha Al Himdani
808fdffc9b Return computed risk scores after update
Add inherentRiskScore and residualRiskScore to the mutation fragment so
the Relay store gets updated scores. On the backend, use RETURNING to
get the recomputed values from the database generated columns.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-14 18:09:01 +02:00
Aurélien Sibiril
a3bb5423a8 Add tenant scoping to LoadAllByCookieBannerID
Every other LoadAll* method in coredata takes a Scoper parameter
for tenant isolation. LoadAllByCookieBannerID was the only one
that omitted it, making the isolation invariant depend entirely
on callers first loading the banner with a scoped query.

Add scope.SQLFragment to the WHERE clause to match the pattern
used by the paginated sibling LoadByCookieBannerID.

Signed-off-by: Aurélien Sibiril <81782+aureliensibiril@users.noreply.github.com>
2026-04-13 19:24:46 +02:00
Aurélien Sibiril
05781d1bbd Address code review feedback
- Return 400 instead of panicking on invalid organization_id
- Use generic error message for internal failures
- Drop duplicate validation from initiate handler (kept in tx)
- Make preserveConnectionFields mutate in place
- Remove as type assertions in GoogleWorkspaceConnector
- Use sort.Slice instead of sort.SliceStable
- Consistent error prefixes in Slack sender

Signed-off-by: Aurélien Sibiril <81782+aureliensibiril@users.noreply.github.com>
2026-04-13 19:24:46 +02:00
Aurélien Sibiril
6390b15807 feat(coredata): add widest-scope connector loader
LoadOneByOrganizationIDAndProvider returns the effective OAuth2
connector for an (organization, provider) pair. When legacy rows
leave multiple candidates behind (pre-auto-reconnect installs), it
picks the row with the widest stored scope set and tiebreaks by
most recent updated_at.

This is correct for Google Workspace where the SCIM bridge's
4-scope row must win over the access review's 2-scope row so the
caller always sees a token that can run SCIM operations. The
selector reads the decrypted scope set through Connection.Scopes,
so it is robust against token-refresh updated_at churn that would
mislead a pure SQL ORDER BY.

Signed-off-by: Aurélien Sibiril <81782+aureliensibiril@users.noreply.github.com>
2026-04-13 19:24:46 +02:00
Sacha Al Himdani
eeee93e464 Drop legacy document columns and approver tables
The title, classification, and document_type columns have been moved to
document_versions. The document_approvers and document_version_approvers
tables have been replaced by approval quorums and decisions.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-13 18:10:14 +02:00
Émile Ré
61cd3244df Denormalize organization_id onto cookie entities
Add organization_id to cookie_banner_versions, cookie_categories,
and cookie_consent_records so AuthorizationAttributes can return
it directly without JOINing back to cookie_banners. Document the
pattern in contrib/claude/coredata.md.

Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-13 14:52:21 +04:00
Émile Ré
8ba3034828 Add version detection and draft provisioning on publish
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-13 14:52:21 +04:00
Émile Ré
88315f51e1 Add cookie banner versioning with JSONB snapshots
Introduce append-only cookie_banner_versions table with a JSONB
snapshot of consent-relevant configuration (privacy policy URL,
consent mode, expiry, categories and their cookies). Each version
has its own state (DRAFT/PUBLISHED) separate from the banner
lifecycle.

Replace the banner state enum (DRAFT/PUBLISHED/DISABLED) with a
simpler ACTIVE/INACTIVE toggle. Link consent records to the
specific published version the visitor accepted.

Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-13 14:52:20 +04:00
Émile Ré
c594b10e9f Add consent record operations and rename ConsentRecord to CookieConsentRecord
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-13 14:50:43 +04:00
Émile Ré
15c90b2b72 Fix validation and data access layer
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-13 14:50:42 +04:00
Émile Ré
62c29810a5 Add CookieBannerFilter
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-13 14:50:42 +04:00
Émile Ré
84628683f2 Add migration
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-13 14:50:41 +04:00
Émile Ré
e9330171fe Add new models
Signed-off-by: Émile Ré <emile@getprobo.com>
2026-04-13 14:50:41 +04:00
Sacha Al Himdani
ff8da296e6 Fix MCP snapshot issues for SOA and vendors
- Fix SnapshotsType enum: STATES_OF_APPLICABILITY → STATEMENTS_OF_APPLICABILITY
- Add snapshot filter to ListStatementsOfApplicability MCP tool
- Add missing organization_id to vendor contacts and compliance reports snapshot inserts

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-10 19:20:00 +02:00
Sacha Al Himdani
eb6c06e683 Move document search_vector from documents to document_versions
Now that title lives on document_versions, the full-text search vector
belongs there too. Drop the generated column and GIN index from
documents, recreate them on document_versions, and update the document
filter to query the latest version's search_vector.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-09 20:01:32 +02:00
Sacha Al Himdani
221afd8b8d Drop dead description column from documents
The description field on Document and EmployeeDocument was never
populated. Remove it from the database, GraphQL schema, and Go types.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-09 20:01:32 +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
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
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
Sacha Al Himdani
8de7add203 Exclude approved-without-signature documents from employee approvals
Filter out approval decisions where state is APPROVED but
electronic_signature_id is NULL, removing historical approved
entries that lack an electronic signature from the employee
approvals page.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-03 17:38:28 +02:00
Sacha Al Himdani
2b377a22e7 Sort employee signatures and approvals by most recently updated
Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-03 17:38:28 +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
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
ff20b383d9 Add access review dependencies and enum tests
Add go-vcr dependency, dev config for new providers,
connector service changes for access review, connect
schema updates, and unit tests for enum Scan/Value.

Signed-off-by: Aurélien Sibiril <81782+aureliensibiril@users.noreply.github.com>
2026-04-02 14:49:13 +02:00