Files
probo/pkg/coredata/vendor_risk_assessment.go
Sacha Al Himdani c026f67bd9 Add vendor publish to document system
Replace the old snapshot-based system for vendors with the publish
document system, mirroring the prior 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 vendor profile fields plus per-vendor
sections for services, contacts, risk assessments, compliance reports,
BAA and DPA agreements.

The vendor 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 Vendors page exposes a Publish button and a Document link
button when the document exists, and pre-fills the previous default
approvers.

Remove snapshot mode entirely from vendors and their sub-entities: drop
snapshotId/sourceId from GraphQL Vendor type and VendorFilter; remove
SnapshotsTypeVendors from the snapshot registry and delete
Vendors.Snapshot, VendorSnapshotter interface and all
*.InsertVendorSnapshots methods on contacts, services, risk
assessments, compliance reports, BAA and DPA. Drop the snapshot routes
and banner from the frontend. 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 Vendor backed by a
new vendors_document_id column on generated_documents, matching the
ProcessingActivity/Finding/Obligation pattern.

Signed-off-by: Sacha Al Himdani <sacha@getprobo.com>
2026-04-29 16:24:29 +02:00

324 lines
7.4 KiB
Go

// Copyright (c) 2025-2026 Probo Inc <hello@getprobo.com>.
//
// Permission to use, copy, modify, and/or distribute this software for any
// purpose with or without fee is hereby granted, provided that the above
// copyright notice and this permission notice appear in all copies.
//
// THE SOFTWARE IS PROVIDED "AS IS" AND THE AUTHOR DISCLAIMS ALL WARRANTIES WITH
// REGARD TO THIS SOFTWARE INCLUDING ALL IMPLIED WARRANTIES OF MERCHANTABILITY
// AND FITNESS. IN NO EVENT SHALL THE AUTHOR BE LIABLE FOR ANY SPECIAL, DIRECT,
// INDIRECT, OR CONSEQUENTIAL DAMAGES OR ANY DAMAGES WHATSOEVER RESULTING FROM
// LOSS OF USE, DATA OR PROFITS, WHETHER IN AN ACTION OF CONTRACT, NEGLIGENCE OR
// OTHER TORTIOUS ACTION, ARISING OUT OF OR IN CONNECTION WITH THE USE OR
// PERFORMANCE OF THIS SOFTWARE.
package coredata
import (
"context"
"errors"
"fmt"
"maps"
"time"
"github.com/jackc/pgx/v5"
"go.gearno.de/kit/pg"
"go.probo.inc/probo/pkg/gid"
"go.probo.inc/probo/pkg/page"
)
type (
// RiskAssessment represents a point-in-time risk assessment for a vendor
VendorRiskAssessment struct {
ID gid.GID `db:"id"`
OrganizationID gid.GID `db:"organization_id"`
VendorID gid.GID `db:"vendor_id"`
ExpiresAt time.Time `db:"expires_at"`
DataSensitivity DataSensitivity `db:"data_sensitivity"`
BusinessImpact BusinessImpact `db:"business_impact"`
Notes *string `db:"notes"`
CreatedAt time.Time `db:"created_at"`
UpdatedAt time.Time `db:"updated_at"`
}
VendorRiskAssessments []*VendorRiskAssessment
)
func (v VendorRiskAssessment) CursorKey(orderBy VendorRiskAssessmentOrderField) page.CursorKey {
switch orderBy {
case VendorRiskAssessmentOrderFieldCreatedAt:
return page.NewCursorKey(v.ID, v.CreatedAt)
case VendorRiskAssessmentOrderFieldExpiresAt:
return page.NewCursorKey(v.ID, v.ExpiresAt)
}
panic(fmt.Sprintf("unsupported order by: %s", orderBy))
}
func (v *VendorRiskAssessment) AuthorizationAttributes(ctx context.Context, conn pg.Querier) (map[string]string, error) {
q := `SELECT organization_id FROM vendor_risk_assessments WHERE id = $1 LIMIT 1;`
var organizationID gid.GID
if err := conn.QueryRow(ctx, q, v.ID).Scan(&organizationID); err != nil {
if errors.Is(err, pgx.ErrNoRows) {
return nil, ErrResourceNotFound
}
return nil, fmt.Errorf("cannot query vendor risk assessment authorization attributes: %w", err)
}
return map[string]string{"organization_id": organizationID.String()}, nil
}
// Insert adds a new risk assessment to the database
func (r VendorRiskAssessment) Insert(
ctx context.Context,
conn pg.Tx,
scope Scoper,
) error {
q := `
INSERT INTO
vendor_risk_assessments (
tenant_id,
id,
organization_id,
vendor_id,
expires_at,
data_sensitivity,
business_impact,
notes,
created_at,
updated_at
)
VALUES (
@tenant_id,
@id,
@organization_id,
@vendor_id,
@expires_at,
@data_sensitivity,
@business_impact,
@notes,
@created_at,
@updated_at
)
`
args := pgx.StrictNamedArgs{
"tenant_id": scope.GetTenantID(),
"id": r.ID,
"organization_id": r.OrganizationID,
"vendor_id": r.VendorID,
"expires_at": r.ExpiresAt,
"data_sensitivity": r.DataSensitivity,
"business_impact": r.BusinessImpact,
"notes": r.Notes,
"created_at": r.CreatedAt,
"updated_at": r.UpdatedAt,
}
_, err := conn.Exec(ctx, q, args)
return err
}
// LoadByID loads a risk assessment by its ID
func (r *VendorRiskAssessment) LoadByID(
ctx context.Context,
conn pg.Querier,
scope Scoper,
id gid.GID,
) error {
q := `
SELECT
id,
organization_id,
vendor_id,
expires_at,
data_sensitivity,
business_impact,
notes,
created_at,
updated_at
FROM
vendor_risk_assessments
WHERE
%s
AND id = @id
LIMIT 1;
`
q = fmt.Sprintf(q, scope.SQLFragment())
args := pgx.StrictNamedArgs{"id": id}
maps.Copy(args, scope.SQLArguments())
rows, err := conn.Query(ctx, q, args)
if err != nil {
return fmt.Errorf("cannot query risk assessment: %w", err)
}
defer rows.Close()
assessment, err := pgx.CollectExactlyOneRow(rows, pgx.RowToStructByName[VendorRiskAssessment])
if err != nil {
return fmt.Errorf("cannot collect risk assessment: %w", err)
}
*r = assessment
return nil
}
// LoadLatestByVendorID loads the most recent risk assessment for a vendor
func (r *VendorRiskAssessment) LoadLatestByVendorID(
ctx context.Context,
conn pg.Querier,
scope Scoper,
vendorID gid.GID,
) error {
q := `
SELECT
id,
organization_id,
vendor_id,
expires_at,
data_sensitivity,
business_impact,
notes,
created_at,
updated_at
FROM
vendor_risk_assessments
WHERE
%s
AND vendor_id = @vendor_id
AND snapshot_id IS NULL
ORDER BY
created_at DESC
LIMIT 1;
`
q = fmt.Sprintf(q, scope.SQLFragment())
args := pgx.StrictNamedArgs{"vendor_id": vendorID}
maps.Copy(args, scope.SQLArguments())
rows, err := conn.Query(ctx, q, args)
if err != nil {
return fmt.Errorf("cannot query risk assessment: %w", err)
}
defer rows.Close()
assessment, err := pgx.CollectExactlyOneRow(rows, pgx.RowToStructByName[VendorRiskAssessment])
if err != nil {
return fmt.Errorf("cannot collect risk assessment: %w", err)
}
*r = assessment
return nil
}
// LoadByVendorID loads all risk assessments for a vendor, ordered by assessment date
func (r *VendorRiskAssessments) LoadByVendorID(
ctx context.Context,
conn pg.Querier,
scope Scoper,
vendorID gid.GID,
cursor *page.Cursor[VendorRiskAssessmentOrderField],
) error {
q := `
SELECT
id,
organization_id,
vendor_id,
expires_at,
data_sensitivity,
business_impact,
notes,
created_at,
updated_at
FROM
vendor_risk_assessments
WHERE
%s
AND vendor_id = @vendor_id
AND snapshot_id IS NULL
AND %s
`
q = fmt.Sprintf(q, scope.SQLFragment(), cursor.SQLFragment())
args := pgx.StrictNamedArgs{"vendor_id": vendorID}
maps.Copy(args, scope.SQLArguments())
maps.Copy(args, cursor.SQLArguments())
rows, err := conn.Query(ctx, q, args)
if err != nil {
return fmt.Errorf("cannot query risk assessments: %w", err)
}
assessments, err := pgx.CollectRows(rows, pgx.RowToAddrOfStructByName[VendorRiskAssessment])
if err != nil {
return fmt.Errorf("cannot collect risk assessments: %w", err)
}
*r = assessments
return nil
}
func (r *VendorRiskAssessments) LoadByVendorIDs(
ctx context.Context,
conn pg.Querier,
scope Scoper,
vendorIDs []gid.GID,
) error {
if len(vendorIDs) == 0 {
*r = VendorRiskAssessments{}
return nil
}
q := `
SELECT
id,
organization_id,
vendor_id,
expires_at,
data_sensitivity,
business_impact,
notes,
created_at,
updated_at
FROM
vendor_risk_assessments
WHERE
%s
AND vendor_id = ANY(@vendor_ids)
AND snapshot_id IS NULL
ORDER BY
vendor_id, created_at DESC
`
q = fmt.Sprintf(q, scope.SQLFragment())
ids := make([]string, len(vendorIDs))
for i, id := range vendorIDs {
ids[i] = id.String()
}
args := pgx.StrictNamedArgs{"vendor_ids": ids}
maps.Copy(args, scope.SQLArguments())
rows, err := conn.Query(ctx, q, args)
if err != nil {
return fmt.Errorf("cannot query risk assessments: %w", err)
}
assessments, err := pgx.CollectRows(rows, pgx.RowToAddrOfStructByName[VendorRiskAssessment])
if err != nil {
return fmt.Errorf("cannot collect risk assessments: %w", err)
}
*r = assessments
return nil
}