Traceability matrix (BE Package - may 2023)

Traceability matrix (BE Package - may 2023)

May 2023 Pre-Production (Version3) vs May 2023 Production (Version1) traceability

Summary Component Stats Report:  https://docs.google.com/spreadsheets/d/194f-TIlY6C9VVLPr5ktWeDlscTPhTOxOym7UbwSCuiU/edit#gid=0

MSSP Ticket for this release cycle:  https://jira.ihtsdotools.org/browse/MSSP-1975

Differences found in package Comparison

Number of RF2 records impacted

Related JIRA ticket(s)

Rationale

Differences found in package Comparison

Number of RF2 records impacted

Related JIRA ticket(s)

Rationale

Readme file

n/a



All x prefixes removed, and Production naming conventions applied as expected



May 2023 Pre-Production (Version2) vs May 2023 Pre-Production (Version3) traceability

Summary Component Stats Report:  https://docs.google.com/spreadsheets/d/194f-TIlY6C9VVLPr5ktWeDlscTPhTOxOym7UbwSCuiU/edit#gid=0

MSSP Ticket for this release cycle:  https://jira.ihtsdotools.org/browse/MSSP-1975

Differences found in package Comparison

Number of RF2 records impacted

Related JIRA ticket(s)

Rationale

Differences found in package Comparison

Number of RF2 records impacted

Related JIRA ticket(s)

Rationale

All files

n/a



Zero changes as expected, as this is simply a regression test after the fixes have all been promoted to BEREL1

May 2023 Pre-Production (Version1) vs May 2023 Pre-Production (Version2) traceability

Summary Component Stats Report:  https://docs.google.com/spreadsheets/d/194f-TIlY6C9VVLPr5ktWeDlscTPhTOxOym7UbwSCuiU/edit#gid=0

MSSP Ticket for this release cycle:  https://jira.ihtsdotools.org/browse/MSSP-1975

Differences found in package Comparison

Number of RF2 records impacted

Related JIRA ticket(s)

Rationale

Differences found in package Comparison

Number of RF2 records impacted

Related JIRA ticket(s)

Rationale

Readme file

n/a



3x DEPRECATED REFSETS REMOVED AS EXPECTED:

<                     xder2_Refset_SubsetForPocFhirCausativeAgentNoDrugSimpleRefsetFull_BE1000172_20230515.txt
<                     xder2_Refset_SubsetForPocFhirCausativeAgentNoDrugSimpleRefsetSnapshot_BE1000172_20230515.txt
<                     xder2_Refset_SubsetForPocFhirManifestationSimpleRefsetFull_BE1000172_20230515.txt
<                     xder2_Refset_SubsetForPocFhirManifestationSimpleRefsetSnapshot_BE1000172_20230515.txt
<                     xder2_Refset_SubsetForPocFhirNoAllergySimpleRefsetFull_BE1000172_20230515.txt
<                     xder2_Refset_SubsetForPocFhirNoAllergySimpleRefsetSnapshot_BE1000172_20230515.txt

Belgian POC FHIR no allergy Refset files

ALL



Files for this refset now REMOVED COMPLETELY FROM PACKAGE AS PER full deprecation confirmation from Mounir on 1/9/22 in MSSP-1643

< ./der2_Refset_SubsetForPocFhirNoAllergySimpleRefsetSnapshot_BE1000172_20230515.txt

< ./der2_Refset_SubsetForPocFhirNoAllergySimpleRefsetFull_BE1000172_20230515.txt

Belgian POC FHIR causative agent, no drug Refset files

ALL



Files for this refset now REMOVED COMPLETELY FROM PACKAGE AS PER full deprecation confirmation from Mounir on 1/9/22 in MSSP-1643

< ./der2_Refset_SubsetForPocFhirCausativeAgentNoDrugSimpleRefsetFull_BE1000172_20230515.txt

< ./der2_Refset_SubsetForPocFhirCausativeAgentNoDrugSimpleRefsetSnapshot_BE1000172_20230515.txt

Belgian POC FHIR manifestation Refset files

ALL



Files for this refset now REMOVED COMPLETELY FROM PACKAGE AS PER full deprecation confirmation from Mounir on 1/9/22 in MSSP-1643

< ./der2_Refset_SubsetForPocFhirManifestationSimpleRefsetFull_BE1000172_20230515.txt

< ./der2_Refset_SubsetForPocFhirManifestationSimpleRefsetSnapshot_BE1000172_20230515.txt

AttributeValue files

1

ISRS-1541

1 new/updated records,

> 6950b33f-967f-44da-9491-775bac701ad2    20230515    1    11000172109    900000000000490003    9026891000172112    1217318005

Plus 0 records inactivated

as expected, due to fixes made in ISRS-1541 to inactivate Description 9026891000172112 (which was the original intention of the authors)

Description (FR) files

1

ISRS-1541

0 new/updated records +

1 inactivated 

< 9026891000172112    20221115    1    11000172109    386639001    fr    900000000000013009    interruption volontaire de grossesse    900000000000448009
---
> 9026891000172112    20230515    0    11000172109    386639001    fr    900000000000013009    interruption volontaire de grossesse    900000000000448009

as expected, due to fixes made in ISRS-1541 to inactivate Description 9026891000172112 (which was the original intention of the authors)

Language (FR) files

1

ISRS-1541

0 new/updated records +

1 inactivated

< bb56cbc8-88de-4749-b1b9-85411c744570    20221115    1    11000172109    21000172104    9026891000172112    900000000000549004
---
> bb56cbc8-88de-4749-b1b9-85411c744570    20230515    0    11000172109    21000172104    9026891000172112    900000000000549004

as expected, due to fixes made in ISRS-1541 to inactivate Description 9026891000172112 (which was the original intention of the authors)

Language (FR-BE-GP) context specific GP files

1

ISRS-1541

0 new/updated records added +

1 inactivated

< 91bd1f42-dc51-46f1-8661-ffecbff9ae20    20230515    1    11000172109    711000172101    9026891000172112    900000000000549004

as expected, due to fixes made in ISRS-1541 to inactivate Description 9026891000172112 (which was the original intention of the authors)

November 2022 Production (PUBLISHED) vs May 2023 Pre-Production (Version1) traceability

Summary Component Stats Report:  https://docs.google.com/spreadsheets/d/194f-TIlY6C9VVLPr5ktWeDlscTPhTOxOym7UbwSCuiU/edit#gid=0

MSSP Ticket for this release cycle:  https://jira.ihtsdotools.org/browse/MSSP-1975

Differences found in package Comparison

Number of RF2 records impacted

Related JIRA ticket(s)

Rationale

Differences found in package Comparison

Number of RF2 records impacted

Related JIRA ticket(s)

Rationale

Readme file

n/a



EffectiveTimes updated to May 2023, x prefixes added, plus

3x DEPRECATED REFSETS NOT YET REMOVED!!!!

RefsetDescriptor files

1



1 records added ?????????????for new reference sets added in this cycle:

> 981fd949-a0b5-4a3c-8af7-a9643d30bf80    20230515    1    11000172109    900000000000456007    80921000172101    449608002    900000000000461009    0

ASKED QUESTION IN MSSP-1975, as seems to belong to a refset that's not in their refset tool or in their content! 

  •  

    • 80921000172101|Belgian subset for nursing activities in patient health records

Katrien confirmed (2/5/23 in the ticket) that this is a provisional refsetDescriptor, as the refset itself will be published in November 23 - so this can be left as it is

Belgian POC FHIR no allergy Refset files

0



0 new/updated records +

XXXXXX NOT AS EXPECTED - THESE SHOULD NOW BE REMOVED COMPLETELY FROM PACKAGE AS PER full deprecation confirmation from Mounir on 1/9/22 in MSSP-1643

Belgian POC FHIR causative agent, no drug Refset files

0



0 new/updated records +

XXXXXX NOT AS EXPECTED - THESE SHOULD NOW BE REMOVED COMPLETELY FROM PACKAGE AS PER full deprecation confirmation from Mounir on 1/9/22 in MSSP-1643

Belgian POC FHIR manifestation Refset files

0



0 new/updated records +

XXXXXX NOT AS EXPECTED - THESE SHOULD NOW BE REMOVED COMPLETELY FROM PACKAGE AS PER full deprecation confirmation from Mounir on 1/9/22 in MSSP-1643

Subset For Vaccination Simple Refset files

2





2 new/updated records +

0 inactivated

as expected???  No way to tell from the Summary Component Stats report, so need manual confirmation from Mounir when hand over Pre-Prod release...

Good news so far is that it was down as a Refset "that needs to be updated this cycle" in the master release ticket  MSSP ticket (see above)

Subset For Allergy Intolerance Causative Agent Drug Simple Refset

3



0 new/updated records +

3 inactivated

as expected???  No way to tell from the Summary Component Stats report, so need manual confirmation from Mounir when hand over Pre-Prod release...

Good news so far is that it was down as a Refset "that needs to be updated this cycle" in the master release ticket  MSSP ticket (see above)

Subset For Allergy Intolerance Causative Agent Non-Drug Simple Refset

2



0 new/updated records +

2 inactivated

as expected???  No way to tell from the Summary Component Stats report, so need manual confirmation from Mounir when hand over Pre-Prod release...

Good news so far is that it was down as a Refset "that needs to be updated this cycle" in the master release ticket  MSSP ticket (see above)

Subset For Allergy Intolerance Manifestation Simple Refset files

0



0 new/updated records +

0 inactivated

as expected???  No way to tell from the Summary Component Stats report, so need manual confirmation from Mounir when hand over Pre-Prod release...



BAD news so far is that it was down as a Refset "that needs to be updated this cycle" in the master release ticket  MSSP ticket (see above) - however, Mounir then confirmed (on 1/9/22 in the same ticket) that this was just a mistake - the migration proved no changes required, and therefore 0 changes is correct - refset moved to the right "static" section in the ticket.

Katrien confirmed (2/5/23 in the MSSP ticket above) that this is correct, they just put it in the wrong section in the ticket!!  So no action required.

Belgian subset for medical problems in patient health records refset files

20



0 new/updated records +

20 inactivated

as expected???  No way to tell from the Summary Component Stats report, so need manual confirmation from Mounir when hand over Pre-Prod release...

Belgian GP Subset refset files

6743



6720 new/updated records +

23 inactivated

as expected???  No way to tell from the Summary Component Stats report, so need manual confirmation from Mounir when hand over Pre-Prod release...

Good news so far is that it was down as a Refset "that needs to be updated this cycle" in the master release ticket  MSSP ticket (see above)

Translated Animal Materials Simple Refset files

1



0 new/updated records +

1 inactivated

as expected???  No way to tell from the Summary Component Stats report, so need manual confirmation from Mounir when hand over Pre-Prod release...

Good news so far is that it was down as a Refset "that needs to be updated this cycle" in the master release ticket  MSSP ticket (see above)

Translated Edible Substances Simple Refset files

1



0 new/updated records +

1 inactivated

as expected???  No way to tell from the Summary Component Stats report, so need manual confirmation from Mounir when hand over Pre-Prod release...

Good news so far is that it was down as a Refset "that needs to be updated this cycle" in the master release ticket  MSSP ticket (see above)

Translated Plant Materials Simple Refset files

0



0 new/updated records +

0 inactivated

as expected???  No way to tell from the Summary Component Stats report, so need manual confirmation from Mounir when hand over Pre-Prod release...

BAD news so far is that it was down as a Refset "that needs to be updated this cycle" in the master release ticket  MSSP ticket (see above) - however, Mounir then confirmed (on 1/9/22 in the same ticket) that this was just a mistake - the migration proved no changes required, and therefore 0 changes is correct - refset moved to the right "static" section in the ticket.

Katrien confirmed (2/5/23 in the MSSP ticket above) that this is correct, they just put it in the wrong section in the ticket!!  So no action required.

Extended Map (BE ICD-10 map)

0



0 changes, 

Katrien confirmed (2/5/23 in the MSSP ticket above) that this is correct, they just put it in the wrong section in the ticket!!  So no action required.

Simple refset files

0



0 changes, as expected

Concept files

1



1 new/updated records,

As expected as matches exactly with the Summary Component Stats report counts (see above) 

Description (EN) files

2



2 new/updated records,

as expected as all linked to the new Concepts added above, plus the total of ALL 3 Description files nearly matches the TOTAL figures in the "Descriptions" tab of the Summary Component Stats report counts (see above)

Description (FR) files

52031



44643 new/updated records +

7389 inactivated 

as expected, as the total of ALL 3 Description files nearly matches the TOTAL figures in the "Descriptions" tab of the Summary Component Stats report counts (see above)

Description (NL) files

682



656 new/updated records +

26 inactivated 

as expected, as the total of ALL 3 Description files nearly matches the TOTAL figures in the "Descriptions" tab of the Summary Component Stats report counts (see above)

Relationship files

35



3 new/updatedrecords + 

32 inactivated records

As expected as matches exactly with the Summary Component Stats report counts (see above)

Relationship Concrete Values files

0



0 new/updated records, as expected as matches the figures in the Summary Component Stats report counts (see above)

OwlExpression files

1



1 new/updated records, as expected as matches the figures in the Summary Component Stats report counts (see above)

AttributeValue files

11436



11433 new/updated records,

Plus 3 records inactivated

As expected as matches exactly with the Summary Component Stats report counts (see above)

Association files

0



0 new/updated records 

As expected as matches exactly with the Summary Component Stats report counts (see above)

Language (EN) files

2



2 new/updated records, as expected due to the new Descriptions added above, plus the reports:

as expected, as matches the figures in the "Refsets" tab of the Summary Component Stats report counts (see above)

Language (FR) files

51875



44493 new/updated records +

7382 inactivated

as expected, as matches the figures in the "Refsets" tab of the Summary Component Stats report counts (see above)

Language (FR-BE-GP) context specific GP files

7998



7986 new/updated records added +

12 inactivated

as expected, as matches the figures in the "Refsets" tab of the Summary Component Stats report counts (see above)

Language (NL) files

77



66 new/updated records +

11 inactivated +

as expected, as matches the figures in the "Refsets" tab of the Summary Component Stats report counts (see above)

Language (NL-BE-GP) context specific GP files

10247



10232 new/updated records added +

15 inactivated 

as expected, as matches the figures in the "Refsets" tab of the Summary Component Stats report counts (see above)

ModuleDependency files

2



2 records updated to May 2023 dates as expected

Metadata .json file





Contains all expected info



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