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 |
| dataQuality | A field that reports any issues found during the audit that prevented the audit from fully being successfully run. status = "ok" or "error"; error = error message related to specific data quality issues encountered. |
| timestamp | Report timestamp information |
Violations
If rule violations are found, then for each violation, the following will be reported
| Field | Description |
|---|---|
| severity | Critical, Major, Minor, Warning |
| violationTimestamp | Time of violation |
| violationType | Type of violation - NEEDS TO BE FILLED IN. |
| validationRule | Rule that was violated - NEEDS TO BE FILLED IN.
|
| category | TBD |
| message | TBD |
| violationId | Unique identifier for this violation - globally or just in the context of this report? |
| violation data | For each data source triggered as part of this rule
|
| Error String | English language description of the violation |
DMaaP
See POMBA DMaaP
Implementation Details
POMBA audit result is reported via Kibana tool based on the data stored in ElasticSearch.