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Traceability matrix (Netherlands Edition - September 2024)

Traceability matrix (Netherlands Edition - September 2024)

2024-Sep-25



August 2024 *INTERNAL TRIAL* Production (Version 1) vs September PRODUCTION (Version 1) traceability

MSSP TICKET:  MSSP-3198



CONCLUSION:  Changes as expected:

  1. RefsetDescriptor records updated as expected (in line with NEW Refsets in MSSP Ticket):

    1. > 0298006f-ab7e-4ba7-97df-e988a5d3c971    20240930    1    11000146104    900000000000456007    480311000146106    449608002    900000000000461009    0

  2. REFSETS:

    • 1x refsets added confirmed, as per request in MSSP ticket:

      • 480311000146106 |Dutch microscopic morphology test result simple reference set|

    • 10x refsets updated confirmed, as per request in MSSP ticket

    • (all other refsets remain static as confirmed by NRC in MSSP ticket)

  3. MDRS RECORD CHANGES HAVE NOW BEEN CHECKED:

  •  

    • 2x NL records changed to 20240930 effectiveTime, as expected

    • 3x INT records changed to 20240901 effectiveTime, as expected



Unexpected Changes:

  1. ANNOTATIONS REFSET FILES UPDATED WITH NEW NL CONTENT:

    1. Sent Feikje note in the MSSP ticket to ask her to manually validate that these changes are as expected

  2. Concept counts don't quite match from SCS report to PCR report:

    1. PCR Report:

      1. 1 record reactivated:

        1. < 160191000146103    20230331    0    11000146104    900000000000074008
          > 160191000146103    20240930    1    11000146104    900000000000074008

      2. 17 records moved module:

        1. < 121581000146106    20200930    1    11000146104    900000000000074008

        2. > 121581000146106    20240901    1    900000000000207008    900000000000074008

        3. .

        4. < 157851000146105    20220331    1    11000146104    900000000000074008

        5. > 157851000146105    20240901    1    900000000000207008    900000000000074008

        6. .

        7. < 157861000146108    20220331    1    11000146104    900000000000074008

        8. > 157861000146108    20240901    1    900000000000207008    900000000000074008

        9. .

        10. < 16581000146103    20170331    1    11000146104    900000000000073002

        11. > 16581000146103    20240901    1    900000000000207008    900000000000073002

        12. .

        13. < 16671000146104    20170331    1    11000146104    900000000000073002

        14. > 16671000146104    20240901    1    900000000000207008    900000000000073002

        15. .

        16. < 19831000146107    20170331    1    11000146104    900000000000073002

        17. > 19831000146107    20240901    1    900000000000207008    900000000000073002

        18. .

        19. < 19861000146103    20170331    1    11000146104    900000000000073002

        20. > 19861000146103    20240901    1    900000000000207008    900000000000073002

        21. .

        22. < 26291000146108    20170331    1    11000146104    900000000000074008

        23. > 26291000146108    20240901    1    900000000000207008    900000000000074008

        24. .

        25. < 26321000146104    20170331    1    11000146104    900000000000074008

        26. > 26321000146104    20240901    1    900000000000207008    900000000000074008

        27. .

        28. < 27901000146106    20170331    1    11000146104    900000000000073002

        29. > 27901000146106    20240901    1    900000000000207008    900000000000073002

        30. .

        31. < 27921000146103    20170331    1    11000146104    900000000000073002

        32. > 27921000146103    20240901    1    900000000000207008    900000000000073002

        33. .

        34. < 27941000146109    20170331    1    11000146104    900000000000073002

        35. > 27941000146109    20240901    1    900000000000207008    900000000000073002

        36. .

        37. < 330241000146101    20240331    1    11000146104    900000000000074008

        38. > 330241000146101    20240901    1    900000000000207008    900000000000074008

        39. .

        40. < 350491000146107    20240331    1    11000146104    900000000000074008

        41. > 350491000146107    20240901    1    900000000000207008    900000000000074008

        42. .

        43. < 350501000146102    20240331    1    11000146104    900000000000073002

        44. > 350501000146102    20240901    1    900000000000207008    900000000000073002

        45. .

        46. < 71691000146104    20200331    1    11000146104    900000000000074008

        47. > 71691000146104    20240901    1    900000000000207008    900000000000074008

        48. .

        49. < 8861000146107    20150916    1    11000146104    900000000000074008

        50. > 8861000146107    20240901    1    900000000000207008    900000000000074008

        51. .

    2. I RAISED TICKET https://jira.ihtsdotools.org/browse/ISRS-7050 to ADDRESS BUGS IN THE PCR REPORT FOR EDITIONS

    3. Sent Feikje note in the MSSP ticket to ask her to manually validate that these changes are as expected

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