The POMBA report is generated every time the POMBA audit is run. Each report has a result field that indicates "Pass" or Fail", to indicate whether any violations were found. If the result is "Pass", then no violations were found. If the result is "Fail" then one or more violations were found and will be available within the report.
These reports can be viewed on the time series dashboard. The view can be filtered by specifying time slot or by any attribute which appears in the audit result . Each audit result can be expanded for more information
Report Content
For each report, the following information shall be available. See also POMBA Initiating Audit to see how some of these parameters were input parameters into the audit.
Field Name | Description |
---|---|
transaction-id | A user provided transaction id. This will allow for tracing of the audit through its various operations. If the same transaction id is used as the operation that is being audited related to this service instance id, then this provides even greater traceability |
model-version-id | The model-version-id field provided to initiate the audit |
model-invariant-id | The model-invariant-id field provided to initiate the audit. |
service-instance-id | Identifier of this service instance, which was provided to initiate the audit. |
category | Audit Category: Values are NEEDS TO BE FILLED IN. |
status | "Pass" or "Fail", depending on whether any violations were found |
model-name | TBD |
message | TBD |
Violations
If rule violations are found, then for each violation, the following will be reported
Field | Description |
---|---|
severity | MAJOR, etc |
violationTimestamp | |
violationType | |
validationRule | |
category | |
message | |
violationId |
Implementation Details
POMBA audit result is reported via Kibana tool based on the data stored in ElasticSearch.