Traceability matrix (AU Package - January 2025)

Traceability matrix (AU Package - January 2025)

December 2024 Production (PUBLISHED) vs January 2025 Production (MS Version 1) traceability

MSSP TICKET:   MSSP-3419

CONCLUSION: 

  • SimpleMap files have 278 new records + 0 inactivations - NEED TO VERIFY WITH AU NRC - CONFIRMED IN MSSP Ticket

  • 8x MDRS records had dates refreshed, as expected

  • Simple Refset files have 932 records added/updated, 2x inactivated in this cycle - this is about right given the 

    • BUT WE HAVE NO WAY OF PROPERLY VALIDATING THIS, AS THEY'RE ADDED DIRECTLY INTO THE SNOWSTORM BRANCH BY AU (via SNOMIO) - 

    • THEREFORE NEED TO VERIFY WITH AU NRC - CONFIRMED IN MSSP Ticket

  • 0x new RefsetDescriptor records added, as expected for 0x new Refsets confirmed in MSSP ticket:

    • BUT WE WERE EXPECTING 2x NEW REFSETDESCRIPTOR RECORDS in DECEMBER BECAUSE OF 2x NEW REFSETS IN THIS RELESE CYCLE (see MSSP TICKET):

    •  

      • 1. 933375711000036108|Western Australian Schedule 4 Monitored Medicines reference set|

      • 2. 933359861000036104 |Diagnostic imaging modality reference set|

      • - CONFIRMED IN DECEMBER MSSP Ticket that AU are happy to carry over and fix forward in next release

      • BUT MAINT-2708 IS STILL IN THE BACKLOG!!!  Chasing Dev team now.... 

  • Association/AttributeValue records still not matching - raised additional ticket for PCR report -



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