Traceability matrix (EE - November 2024)

Traceability matrix (EE - November 2024)

November 2022 Pre-Production (Version 3) vs November 2022 Production (Version 1) traceability

MSSP Ticket:  https://jira.ihtsdotools.org/browse/MSSP-3301



CONCLUSION:  Changes as expected, as no changes since PreProd release (versioning only)



May 2024 Production (PUBLISHED) vs November 2024 Pre-Production (Version 3) traceability

MSSP Ticket:  https://jira.ihtsdotools.org/browse/MSSP-3301

CONCLUSION:  Changes as expected -

  • New files



  • Concept Files:

    • DON'T MATCH!!!

    • Promoted records still showing as different - but still assuming this is a reporting issue:  bumped priority of ticket:  RP-972

  • Language Refset totals

    • Match PCR totals

  • Description files

    • Match PCR totals

  • TextDefinition files

    • Match PCR totals

  • Externally Maintained Refset files

    • All 5x Updated files match list in Refsets tab in MSSP ticket

    • All 31x Static files match list in Refsets tab in MSSP ticket

  • RefsetDescriptor files

    • No New records added for new Refset files, as expected as per list in Refsets tab in MSSP ticket

  • MDRS files:

    • 2x records updated as expected

  • Annotations files:

    • Header changes made as expected

May 2024 Production (PUBLISHED) vs November 2024 Pre-Production (Version 2 - TEST BUILD WITH OLD REFSET NAMING CONVENTION JUST TO CHECK REFSET CHANGES) traceability

MSSP Ticket:  https://jira.ihtsdotools.org/browse/MSSP-3301

CONCLUSION:  Changes as expected -

  • Externally Maintained Refset files

  •  

    • All 5x Updated files match list in Refsets tab in MSSP ticket

    • All 31x Static files match list in Refsets tab in MSSP ticket



May 2024 Production (PUBLISHED) vs November 2024 Pre-Production (Version 1) traceability

MSSP Ticket:  https://jira.ihtsdotools.org/browse/MSSP-3301  

CONCLUSION:  Changes as expected -

  • New files



  • Concept Files:

    • DON'T MATCH!!!

    • Promoted records still showing as different - but still assuming this is a reporting issue:  bumped priority of ticket:  RP-972

  • Language Refset totals

    • Match PCR totals

  • Description files

    • Match PCR totals

  • TextDefinition files

    • Match PCR totals

  • Externally Maintained Refset files

    • All 4x Updated files match list in Refsets tab in MSSP ticket

    • All 14x Static files match list in Refsets tab in MSSP ticket

    • Impossible to tell due to migration to new RefsetID Naming convention - will have to run a check against OLD naming convention to see actual refset changes....

  • RefsetDescriptor files

    • No New records added for new Refset files, as expected as per list in Refsets tab in MSSP ticket

  • MDRS files:

    • 2x records updated as expected

  • Annotations files:

    • NO CHANGES - MISSING!

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