Files
probo/pkg/server/api/console/v1/graphql/access_review_campaign.graphql
Bryan Frimin c913e97c35 Add active status field to access entries
Track whether an account is active (enabled) or disabled at the
source system. The field is nullable so existing entries without
this data remain valid.

- DB migration adds active BOOLEAN column to access_entries
- Coredata read/write/upsert/filter wiring for the new column
- Review engine propagates Active from source accounts
- GraphQL schema exposes active on AccessEntry and AccessEntryFilter
- MCP spec, types, and resolvers expose active and fix missing
  account_type filter that was wired in GraphQL but not MCP
- CLI list command adds --active filter flag and ACTIVE output column
- Console campaign detail table shows Active/Disabled status badge
- E2e and unit tests updated to cover the new field

Signed-off-by: Bryan Frimin <bryan@probo.com>
2026-06-11 10:42:53 +02:00

664 lines
17 KiB
GraphQL

enum AccessReviewCampaignStatus
@goModel(
model: "go.probo.inc/probo/pkg/coredata.AccessReviewCampaignStatus"
) {
DRAFT
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessReviewCampaignStatusDraft"
)
IN_PROGRESS
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessReviewCampaignStatusInProgress"
)
PENDING_ACTIONS
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessReviewCampaignStatusPendingActions"
)
COMPLETED
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessReviewCampaignStatusCompleted"
)
CANCELLED
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessReviewCampaignStatusCancelled"
)
}
enum AccessSourceCategory
@goModel(
model: "go.probo.inc/probo/pkg/coredata.AccessSourceCategory"
) {
SAAS
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessSourceCategorySaaS"
)
CLOUD_INFRA
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessSourceCategoryCloudInfra"
)
SOURCE_CODE
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessSourceCategorySourceCode"
)
OTHER
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessSourceCategoryOther"
)
}
enum AccessReviewCampaignSourceFetchStatus
@goModel(
model: "go.probo.inc/probo/pkg/coredata.AccessReviewCampaignSourceFetchStatus"
) {
QUEUED
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessReviewCampaignSourceFetchStatusQueued"
)
FETCHING
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessReviewCampaignSourceFetchStatusFetching"
)
SUCCESS
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessReviewCampaignSourceFetchStatusSuccess"
)
FAILED
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessReviewCampaignSourceFetchStatusFailed"
)
}
enum AccessEntryFlag
@goModel(model: "go.probo.inc/probo/pkg/coredata.AccessEntryFlag") {
NONE
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessEntryFlagNone"
)
ORPHANED
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessEntryFlagOrphaned"
)
INACTIVE
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessEntryFlagInactive"
)
EXCESSIVE
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessEntryFlagExcessive"
)
ROLE_MISMATCH
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessEntryFlagRoleMismatch"
)
NEW
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessEntryFlagNew"
)
DORMANT
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessEntryFlagDormant"
)
TERMINATED_USER
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessEntryFlagTerminatedUser"
)
CONTRACTOR_EXPIRED
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessEntryFlagContractorExpired"
)
SOD_CONFLICT
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessEntryFlagSoDConflict"
)
PRIVILEGED_ACCESS
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessEntryFlagPrivilegedAccess"
)
ROLE_CREEP
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessEntryFlagRoleCreep"
)
NO_BUSINESS_JUSTIFICATION
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessEntryFlagNoBusinessJustification"
)
OUT_OF_DEPARTMENT
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessEntryFlagOutOfDepartment"
)
SHARED_ACCOUNT
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessEntryFlagSharedAccount"
)
}
enum AccessEntryDecision
@goModel(
model: "go.probo.inc/probo/pkg/coredata.AccessEntryDecision"
) {
PENDING
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessEntryDecisionPending"
)
APPROVED
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessEntryDecisionApproved"
)
REVOKE
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessEntryDecisionRevoke"
)
DEFER
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessEntryDecisionDefer"
)
ESCALATE
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessEntryDecisionEscalate"
)
}
enum AccessEntryIncrementalTag
@goModel(model: "go.probo.inc/probo/pkg/coredata.AccessEntryIncrementalTag") {
NEW
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessEntryIncrementalTagNew"
)
REMOVED
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessEntryIncrementalTagRemoved"
)
UNCHANGED
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessEntryIncrementalTagUnchanged"
)
}
enum MfaStatus
@goModel(model: "go.probo.inc/probo/pkg/coredata.MFAStatus") {
ENABLED
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.MFAStatusEnabled"
)
DISABLED
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.MFAStatusDisabled"
)
UNKNOWN
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.MFAStatusUnknown"
)
}
enum AccessEntryAuthMethod
@goModel(
model: "go.probo.inc/probo/pkg/coredata.AccessEntryAuthMethod"
) {
SSO
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessEntryAuthMethodSSO"
)
PASSWORD
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessEntryAuthMethodPassword"
)
API_KEY
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessEntryAuthMethodAPIKey"
)
SERVICE_ACCOUNT
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessEntryAuthMethodServiceAccount"
)
UNKNOWN
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessEntryAuthMethodUnknown"
)
}
enum AccessEntryAccountType
@goModel(
model: "go.probo.inc/probo/pkg/coredata.AccessEntryAccountType"
) {
USER
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessEntryAccountTypeUser"
)
SERVICE_ACCOUNT
@goEnum(
value: "go.probo.inc/probo/pkg/coredata.AccessEntryAccountTypeServiceAccount"
)
}
enum AccessSourceOrderField
@goModel(
model: "go.probo.inc/probo/pkg/coredata.AccessSourceOrderField"
) {
CREATED_AT
}
enum AccessReviewCampaignOrderField
@goModel(
model: "go.probo.inc/probo/pkg/coredata.AccessReviewCampaignOrderField"
) {
CREATED_AT
}
enum AccessEntryOrderField
@goModel(
model: "go.probo.inc/probo/pkg/coredata.AccessEntryOrderField"
) {
CREATED_AT
}
enum AccessSourceConnectionStatus {
CONNECTED
DISCONNECTED
NOT_APPLICABLE
}
input AccessSourceOrder {
direction: OrderDirection!
field: AccessSourceOrderField!
}
input AccessReviewCampaignOrder {
direction: OrderDirection!
field: AccessReviewCampaignOrderField!
}
input AccessEntryOrder {
direction: OrderDirection!
field: AccessEntryOrderField!
}
input AccessEntryFilter
@goModel(
model: "go.probo.inc/probo/pkg/coredata.AccessEntryFilter"
) {
decision: AccessEntryDecision
flag: AccessEntryFlag
incrementalTag: AccessEntryIncrementalTag
isAdmin: Boolean
active: Boolean
authMethod: AccessEntryAuthMethod
accountType: AccessEntryAccountType
}
type ProviderOrganization {
slug: String!
displayName: String!
}
type AccessSource implements Node {
id: ID!
organization: Organization! @goField(forceResolver: true)
connectorId: ID
connector: Connector @goField(forceResolver: true)
name: String!
csvData: String
providerOrganizations: [ProviderOrganization!]! @goField(forceResolver: true)
needsConfiguration: Boolean! @goField(forceResolver: true)
connectionStatus: AccessSourceConnectionStatus! @goField(forceResolver: true)
selectedOrganization: String @goField(forceResolver: true)
createdAt: Datetime!
updatedAt: Datetime!
permission(action: String!): Boolean! @goField(forceResolver: true)
}
type AccessReviewCampaignScopeSource
@goModel(
model: "go.probo.inc/probo/pkg/server/api/console/v1/types.AccessReviewCampaignScopeSource"
) {
id: ID!
source: AccessSource!
name: String!
fetchStatus: AccessReviewCampaignSourceFetchStatus!
fetchedAccountsCount: Int!
attemptCount: Int!
lastError: String
fetchStartedAt: Datetime
fetchCompletedAt: Datetime
entries(
first: Int
after: CursorKey
last: Int
before: CursorKey
orderBy: AccessEntryOrder
filter: AccessEntryFilter
): AccessEntryConnection! @goField(forceResolver: true)
statistics: AccessReviewCampaignStatistics! @goField(forceResolver: true)
}
type AccessReviewCampaign implements Node {
id: ID!
organization: Organization! @goField(forceResolver: true)
name: String!
description: String!
status: AccessReviewCampaignStatus!
startedAt: Datetime
completedAt: Datetime
frameworkControls: [String!]
createdAt: Datetime!
updatedAt: Datetime!
scopeSources: [AccessReviewCampaignScopeSource!]! @goField(forceResolver: true)
entries(
first: Int
after: CursorKey
last: Int
before: CursorKey
orderBy: AccessEntryOrder
accessSourceId: ID
filter: AccessEntryFilter
): AccessEntryConnection! @goField(forceResolver: true)
pendingEntryCount: Int! @goField(forceResolver: true)
statistics: AccessReviewCampaignStatistics! @goField(forceResolver: true)
permission(action: String!): Boolean! @goField(forceResolver: true)
}
type AccessEntry implements Node {
id: ID!
campaign: AccessReviewCampaign! @goField(forceResolver: true)
accessSource: AccessSource! @goField(forceResolver: true)
email: String!
fullName: String!
role: String!
jobTitle: String!
isAdmin: Boolean!
active: Boolean
mfaStatus: MfaStatus!
authMethod: AccessEntryAuthMethod!
accountType: AccessEntryAccountType!
lastLogin: Datetime
accountCreatedAt: Datetime
externalId: String!
incrementalTag: AccessEntryIncrementalTag!
flags: [AccessEntryFlag!]!
flagReasons: [String!]!
decision: AccessEntryDecision!
decisionNote: String
decidedBy: ID
decidedAt: Datetime
decisionHistory: [AccessEntryDecisionHistoryEntry!]!
@goField(forceResolver: true)
createdAt: Datetime!
updatedAt: Datetime!
permission(action: String!): Boolean! @goField(forceResolver: true)
}
type AccessEntryDecisionHistoryEntry {
id: ID!
decision: AccessEntryDecision!
decisionNote: String
decidedBy: ID
decidedAt: Datetime!
createdAt: Datetime!
}
type AccessSourceConnection
@goModel(
model: "go.probo.inc/probo/pkg/server/api/console/v1/types.AccessSourceConnection"
) {
totalCount: Int! @goField(forceResolver: true)
edges: [AccessSourceEdge!]!
pageInfo: PageInfo!
}
type AccessSourceEdge {
cursor: CursorKey!
node: AccessSource!
}
type AccessReviewCampaignConnection
@goModel(
model: "go.probo.inc/probo/pkg/server/api/console/v1/types.AccessReviewCampaignConnection"
) {
totalCount: Int! @goField(forceResolver: true)
edges: [AccessReviewCampaignEdge!]!
pageInfo: PageInfo!
}
type AccessReviewCampaignEdge {
cursor: CursorKey!
node: AccessReviewCampaign!
}
type AccessEntryConnection
@goModel(
model: "go.probo.inc/probo/pkg/server/api/console/v1/types.AccessEntryConnection"
) {
totalCount: Int! @goField(forceResolver: true)
edges: [AccessEntryEdge!]!
pageInfo: PageInfo!
}
type AccessEntryEdge {
cursor: CursorKey!
node: AccessEntry!
}
type AccessReviewCampaignStatistics {
totalCount: Int!
decisionCounts: [AccessEntryDecisionCount!]!
flagCounts: [AccessEntryFlagCount!]!
incrementalTagCounts: [AccessEntryIncrementalTagCount!]!
}
type AccessEntryDecisionCount {
decision: AccessEntryDecision!
count: Int!
}
type AccessEntryFlagCount {
flag: AccessEntryFlag!
count: Int!
}
type AccessEntryIncrementalTagCount {
incrementalTag: AccessEntryIncrementalTag!
count: Int!
}
extend type Mutation {
createAccessSource(
input: CreateAccessSourceInput!
): CreateAccessSourcePayload!
updateAccessSource(
input: UpdateAccessSourceInput!
): UpdateAccessSourcePayload!
deleteAccessSource(
input: DeleteAccessSourceInput!
): DeleteAccessSourcePayload!
configureAccessSource(
input: ConfigureAccessSourceInput!
): ConfigureAccessSourcePayload!
createAccessReviewCampaign(
input: CreateAccessReviewCampaignInput!
): CreateAccessReviewCampaignPayload!
updateAccessReviewCampaign(
input: UpdateAccessReviewCampaignInput!
): UpdateAccessReviewCampaignPayload!
deleteAccessReviewCampaign(
input: DeleteAccessReviewCampaignInput!
): DeleteAccessReviewCampaignPayload!
startAccessReviewCampaign(
input: StartAccessReviewCampaignInput!
): StartAccessReviewCampaignPayload!
closeAccessReviewCampaign(
input: CloseAccessReviewCampaignInput!
): CloseAccessReviewCampaignPayload!
cancelAccessReviewCampaign(
input: CancelAccessReviewCampaignInput!
): CancelAccessReviewCampaignPayload!
addAccessReviewCampaignScopeSource(
input: AddAccessReviewCampaignScopeSourceInput!
): AddAccessReviewCampaignScopeSourcePayload!
removeAccessReviewCampaignScopeSource(
input: RemoveAccessReviewCampaignScopeSourceInput!
): RemoveAccessReviewCampaignScopeSourcePayload!
recordAccessEntryDecision(
input: RecordAccessEntryDecisionInput!
): RecordAccessEntryDecisionPayload!
recordAccessEntryDecisions(
input: RecordAccessEntryDecisionsInput!
): RecordAccessEntryDecisionsPayload!
flagAccessEntry(
input: FlagAccessEntryInput!
): FlagAccessEntryPayload!
}
input CreateAccessSourceInput {
organizationId: ID!
connectorId: ID
name: String!
csvData: String
}
type CreateAccessSourcePayload {
accessSourceEdge: AccessSourceEdge!
}
input UpdateAccessSourceInput {
accessSourceId: ID!
name: String @goField(omittable: true)
connectorId: ID @goField(omittable: true)
csvData: String @goField(omittable: true)
}
type UpdateAccessSourcePayload {
accessSource: AccessSource!
}
input DeleteAccessSourceInput {
accessSourceId: ID!
}
type DeleteAccessSourcePayload {
deletedAccessSourceId: ID!
}
input ConfigureAccessSourceInput {
accessSourceId: ID!
organizationSlug: String!
}
type ConfigureAccessSourcePayload {
accessSource: AccessSource!
}
input CreateAccessReviewCampaignInput {
organizationId: ID!
name: String!
description: String
frameworkControls: [String!]
accessSourceIds: [ID!]
}
type CreateAccessReviewCampaignPayload {
accessReviewCampaignEdge: AccessReviewCampaignEdge!
}
input UpdateAccessReviewCampaignInput {
accessReviewCampaignId: ID!
name: String @goField(omittable: true)
description: String @goField(omittable: true)
frameworkControls: [String!] @goField(omittable: true)
}
type UpdateAccessReviewCampaignPayload {
accessReviewCampaign: AccessReviewCampaign!
}
input DeleteAccessReviewCampaignInput {
accessReviewCampaignId: ID!
}
type DeleteAccessReviewCampaignPayload {
deletedAccessReviewCampaignId: ID!
}
input StartAccessReviewCampaignInput {
accessReviewCampaignId: ID!
}
type StartAccessReviewCampaignPayload {
accessReviewCampaign: AccessReviewCampaign!
}
input CloseAccessReviewCampaignInput {
accessReviewCampaignId: ID!
}
type CloseAccessReviewCampaignPayload {
accessReviewCampaign: AccessReviewCampaign!
}
input CancelAccessReviewCampaignInput {
accessReviewCampaignId: ID!
}
type CancelAccessReviewCampaignPayload {
accessReviewCampaign: AccessReviewCampaign!
}
input AddAccessReviewCampaignScopeSourceInput {
accessReviewCampaignId: ID!
accessSourceId: ID!
}
type AddAccessReviewCampaignScopeSourcePayload {
accessReviewCampaign: AccessReviewCampaign!
}
input RemoveAccessReviewCampaignScopeSourceInput {
accessReviewCampaignId: ID!
accessSourceId: ID!
}
type RemoveAccessReviewCampaignScopeSourcePayload {
accessReviewCampaign: AccessReviewCampaign!
}
input RecordAccessEntryDecisionInput {
accessEntryId: ID!
decision: AccessEntryDecision!
decisionNote: String
}
type RecordAccessEntryDecisionPayload {
accessEntry: AccessEntry!
}
input RecordAccessEntryDecisionsInput {
decisions: [AccessEntryDecisionInput!]!
}
input AccessEntryDecisionInput {
accessEntryId: ID!
decision: AccessEntryDecision!
decisionNote: String
}
type RecordAccessEntryDecisionsPayload {
accessEntries: [AccessEntry!]!
}
input FlagAccessEntryInput {
accessEntryId: ID!
flags: [AccessEntryFlag!]!
flagReasons: [String!]
}
type FlagAccessEntryPayload {
accessEntry: AccessEntry!
}