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Traceability matrix (AU Package - February 2025)

Traceability matrix (AU Package - February 2025)

2025-Feb-20

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

MSSP TICKET:   MSSP-3574

CONCLUSION: 

  • SimpleMap files have 167 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 7937 records added/updated + 162x inactivated in this cycle - this is about right given the new refset being added this cycle (which includes 50 new records) + refset 1525861000168104 which has almost 4000 new records just for this ONE refset!! 

    • 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

  • RefsetDescriptor files:

    • 1x new RefsetDescriptor records added, as expected for 1x new Refsets confirmed in MSSP ticket:

      • > f482aaf2-7c97-4460-83f8-e80d7a26509f 20250228 1 351000168100 900000000000456007 933412481000036103 449608002 900000000000461009 0

    •  

      • BUT WE WERE ALSO EXPECTING 2x NEW REFSETDESCRIPTOR RECORDS in DECEMBER BECAUSE OF 2x NEW REFSETS IN THE DECEMBER 2024 RELESE CYCLE (see MSSP TICKET):



      •  

        •  

          • - 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 for the long term fix to stop this happening ever again.... 

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

          • This has now been included in this month's release! (Feb 2025)

            • > ac14c07e-3875-4073-a8a8-495e346bc759 20250228 1 351000168100 900000000000456007 933375711000036108 449608002 900000000000461009 0 

        • 2. 933359861000036104 |Diagnostic imaging modality reference set|

          • This was included in the December release:

            •  d86e1ce7-4b6d-4eb1-a1f8-62255d7c994c    20241231    1    32506021000036107    900000000000456007    933359861000036104    449608002    900000000000461009    0

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



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