Files
probo/pkg/cmd/control/create/create.go
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

176 lines
5.0 KiB
Go

// Copyright (c) 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 create
import (
"encoding/json"
"fmt"
"github.com/spf13/cobra"
"go.probo.inc/probo/pkg/cli/api"
"go.probo.inc/probo/pkg/cmd/cmdutil"
)
const createMutation = `
mutation($input: CreateControlInput!) {
createControl(input: $input) {
controlEdge {
node {
id
sectionTitle
name
description
bestPractice
implemented
notImplementedJustification
maturityLevel
}
}
}
}
`
var maturityLevelValues = []string{
"NONE",
"INITIAL",
"MANAGED",
"DEFINED",
"QUANTITATIVELY_MANAGED",
"OPTIMIZING",
}
type createResponse struct {
CreateControl struct {
ControlEdge struct {
Node struct {
ID string `json:"id"`
SectionTitle string `json:"sectionTitle"`
Name string `json:"name"`
Description *string `json:"description"`
BestPractice bool `json:"bestPractice"`
Implemented string `json:"implemented"`
NotImplementedJustification *string `json:"notImplementedJustification"`
MaturityLevel *string `json:"maturityLevel"`
} `json:"node"`
} `json:"controlEdge"`
} `json:"createControl"`
}
func NewCmdCreate(f *cmdutil.Factory) *cobra.Command {
var (
flagFramework string
flagSectionTitle string
flagName string
flagDescription string
flagBestPractice bool
flagNotImplemented bool
flagNotImplementedJustification string
flagMaturityLevel string
)
cmd := &cobra.Command{
Use: "create",
Short: "Create a new control",
Example: ` # Create a control
prb control create --framework FW_ID --section-title "A.5" --name "Information security policies"`,
Args: cobra.NoArgs,
RunE: func(cmd *cobra.Command, args []string) error {
cfg, err := f.Config()
if err != nil {
return err
}
host, hc, err := cfg.DefaultHost()
if err != nil {
return err
}
client := api.NewClient(
host,
hc.Token,
"/api/console/v1/graphql",
cfg.HTTPTimeoutDuration(),
cmdutil.TokenRefreshOption(cfg, host, hc),
)
implemented := "IMPLEMENTED"
if flagNotImplemented {
implemented = "NOT_IMPLEMENTED"
}
input := map[string]any{
"frameworkId": flagFramework,
"sectionTitle": flagSectionTitle,
"name": flagName,
"bestPractice": flagBestPractice,
"implemented": implemented,
}
if flagDescription != "" {
input["description"] = flagDescription
}
if flagNotImplemented && flagNotImplementedJustification != "" {
input["notImplementedJustification"] = flagNotImplementedJustification
}
if flagMaturityLevel != "" {
if err := cmdutil.ValidateEnum("maturity-level", flagMaturityLevel, maturityLevelValues); err != nil {
return err
}
input["maturityLevel"] = flagMaturityLevel
}
data, err := client.Do(
createMutation,
map[string]any{"input": input},
)
if err != nil {
return err
}
var resp createResponse
if err := json.Unmarshal(data, &resp); err != nil {
return fmt.Errorf("cannot parse response: %w", err)
}
c := resp.CreateControl.ControlEdge.Node
_, _ = fmt.Fprintf(
f.IOStreams.Out,
"Created control %s (%s)\n",
c.ID,
c.Name,
)
return nil
},
}
cmd.Flags().StringVar(&flagFramework, "framework", "", "Framework ID (required)")
cmd.Flags().StringVar(&flagSectionTitle, "section-title", "", "Section title (required)")
cmd.Flags().StringVar(&flagName, "name", "", "Control name (required)")
cmd.Flags().StringVar(&flagDescription, "description", "", "Control description")
cmd.Flags().BoolVar(&flagBestPractice, "best-practice", false, "Mark as best practice")
cmd.Flags().BoolVar(&flagNotImplemented, "not-implemented", false, "Mark as not implemented")
cmd.Flags().StringVar(&flagNotImplementedJustification, "not-implemented-justification", "", "Justification for non-implementation")
cmd.Flags().StringVar(&flagMaturityLevel, "maturity-level", "", "CMMI maturity level (NONE, INITIAL, MANAGED, DEFINED, QUANTITATIVELY_MANAGED, OPTIMIZING)")
_ = cmd.MarkFlagRequired("framework")
_ = cmd.MarkFlagRequired("section-title")
_ = cmd.MarkFlagRequired("name")
return cmd
}