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Traceability matrix (Netherlands Edition - February 2025)

Traceability matrix (Netherlands Edition - February 2025)

2025-Feb-26

February 2025 PRODUCTION (Version 11) vs February 2025 PRODUCTION (Version 12) traceability

MSSP TICKET:    MSSP-3572

CONCLUSION:  Changes as expected, NOW IN VERSIONED BRANCH!!!!!

  1. MAPS:
    1. Planned changes (from MSSP Ticket):
      1. SNOMED CT allergens to drug excipient correlated map reference set 148521000146104
        1. (hosted in "der2_scRefset_CorrelatedMapTypeReferenceSetSnapshot_NL1000146_20250228.txt")
        2. SHOULD BE 4x new records DUE TO THE FIXES IMPLEMENTED IN INFRA-14677 - Getting issue details... STATUS
          1. YES THIS IS NOW CORRECT!!!!
        3. SHOULD ALSO BE 4x Inactivation records 
        4. DUE TO THE FIXES IMPLEMENTED IN INFRA-14677 - Getting issue details... STATUS
          1. YES THIS IS NOW CORRECT!!!!

February 2025 PRODUCTION (Version 8) vs February 2025 PRODUCTION (Version 11) traceability

MSSP TICKET:    MSSP-3572

CONCLUSION:  Changes as expected, BUT IN TEST BRANCH!!!!!

  1. MAPS:
    1. Planned changes (from MSSP Ticket):
      1. SNOMED CT allergens to drug excipient correlated map reference set 148521000146104
        1. (hosted in "der2_scRefset_CorrelatedMapTypeReferenceSetSnapshot_NL1000146_20250228.txt")
        2. SHOULD BE 4x new records DUE TO THE FIXES IMPLEMENTED IN INFRA-14677 - Getting issue details... STATUS
          1. YES THIS IS NOW CORRECT!!!!
        3. SHOULD ALSO BE 4x Inactivation records 
        4. DUE TO THE FIXES IMPLEMENTED IN INFRA-14677 - Getting issue details... STATUS
          1. YES THIS IS NOW CORRECT!!!!

February 2025 PRODUCTION (Version 5) vs February 2025 PRODUCTION (Version 8) traceability

MSSP TICKET:    MSSP-3572

CONCLUSION:  Changes as expected, EXCEPT FOR:

  1. MAPS:
    1. Planned changes (from MSSP Ticket):
      1. SNOMED CT allergens to drug excipient correlated map reference set 148521000146104
        1. (hosted in "der2_scRefset_CorrelatedMapTypeReferenceSetSnapshot_NL1000146_20250228.txt")
        2. SHOULD BE 4x new records DUE TO THE FIXES IMPLEMENTED IN INFRA-14677 - Getting issue details... STATUS
          1. YES THIS IS NOW CORRECT!!!!
        3. SHOULD ALSO BE 4x Inactivation records 
        4. DUE TO THE FIXES IMPLEMENTED IN INFRA-14677 - Getting issue details... STATUS
          1. BUT NOTHING IN THERE!!

January 2025 PRODUCTION (PUBLISHED) vs February 2025 PRODUCTION (Version 5) traceability

MSSP TICKET:    MSSP-3572


CONCLUSION:  Changes as expected, EXCEPT FOR:

  1. Readme file:
    1. 148 files still, as expected as no new/deprecated files for this cycle
    2. All file dates updated from 20250131 to 20250201 as planned
  2. 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 - CONFIRMED CORRECT IN MSSP TICKET
  3. RefsetDescriptor records updated as expected (in line with NEW Refsets in MSSP Ticket):
    1. 0 changes for this cycle
  4. REFSETS:
    • 0x refsets added confirmed, as per request in MSSP ticket:


    • 5x refsets updated confirmed, as per request in MSSP ticket
      • ++++++++++++++++++ DATA IN REFSET EXPORT PACKAGE ATTACHED TO TICKET *********************
        • So this package is simply a Delta export from Snowstorm - this means we have to find the appropriate Delta files, and match them with our RF2 snapshots (eg)
          • Delta file:    "der2_Refset_Simple110851000146103Delta_NL_20250124"  
            • Matches with this additional refset file in the NL Release package (which can now be quickly matched thanks to the refsetID naming convention):
              • "der2_Refset_110851000146103SimpleRefsetSnapshot_NL1000146_20250131.txt"
          • Delta file:    "der2_Refset_Simple2581000146104Delta_NL_20250124"
            • Matches with:
              • "der2_Refset_2581000146104SimpleRefsetSnapshot_NL1000146_20250131"
        • So take the number of new/inactivated records from the Delta file and confirm this matches with the numbers of new/inactived records WITH THE NEW EFFECTIVETIME in the relevant new Release package files
    • (all other refsets remain static as confirmed by NRC in MSSP ticket)
      • 2581000146104    Dutch microorganism simple reference set
        INTENSIONAL REFSETS
        • Dutch implants reference set - intensional 117721000146102
          • Hosted in the "der2_Refset_DutchImplantsIntensionalSimpleRefsetSnapshot_NL1000146_20250228.txt" file
          • Checking the refset manually in the package:
            • 3x record added for this cycle (as expected as per the change report in MSSP ticket)
  5. MAPS:
    1. Planned changes (from MSSP Ticket):
      1. SNOMED CT allergens to drug excipient correlated map reference set 148521000146104
        1. (hosted in "der2_scRefset_CorrelatedMapTypeReferenceSetSnapshot_NL1000146_20250228.txt")
        2. SHOULD BE 4x new records DUE TO THE FIXES IMPLEMENTED IN INFRA-14677 - Getting issue details... STATUS
          1. BUT NOTHING IN THERE!!
        3. SHOULD ALSO BE 4x Inactivation records 
        4. DUE TO THE FIXES IMPLEMENTED IN INFRA-14677 - Getting issue details... STATUS
          1. BUT NOTHING IN THERE!!
      2. FEIKJE CONFIRMED IN MSSP TICKET THAT THIS IS NOT AS EXPECTED - THE IMPORT PROCESS HAS FAILED, BUT RORY CONFIRMED THIS WILL HAVE TO BE FIXED FOR THEIR JAN 2025 RELEASE...
    2. Planned to remain STATIC (according to MSSP ticket):
      1. SNOMED CT patient problems to NANDA diagnosis correlated map reference set 31451000146105
        1. (hosted in "der2_scRefset_CorrelatedMapTypeReferenceSetSnapshot_NL1000146_20250228.txt")
        2. 0x new records found for this cycle
      2. SNOMED CT patient problems to ICF correlated map reference set 32321000146103
        1. (hosted in "der2_sccRefset_CorrelatedExtendedMapTypeReferenceSetSnapshot_NL1000146_20250228.txt")
        2. 0x new records found for this cycle
      3. SNOMED CT patient problems to Omaha Systems correlated map reference set 32311000146108
        1. (hosted in "der2_sccRefset_CorrelatedExtendedMapTypeReferenceSetSnapshot_NL1000146_20250228.txt")
        2. 0x new records found for this cycle
      4. ?????????????????????????????????????????????????????????  31000146106
        1. (hosted in "der2_scRefset_CorrelatedMapTypeReferenceSetSnapshot_NL1000146_20250228.txt")
        2. 0x new records found for this cycle
        3. THIS IS THE NL LANGUAGE REFSET, THAT SHOULD NOT BE IN THE MAP FILES!!! 
          1. THEY WERE ACCIDENTALLY ADDED INTO THE LANG REFSETID BECAUSE NL MANUALLY CURATED THE MAPS BACK IN MARCH 2024, SO WE'VE NOW HAD TO INACTIVATE THEM AND ADD IN CORRECT MAP RECORDS FOR THESE 4 - MSSP-3572
    3. PLANNED CHANGES TO MOVE THE SOURCE FROM EXTERNALLY-MAINTAINED TO SNOWSTORM:
      1. "der2_sccRefset_CorrelatedExtendedMapTypeReferenceSetSnapshot_NL1000146_20250228.txt" - SUCCESS
      2. "der2_sRefset_SimpleMapSnapshot_NL1000146.txt" - SUCCESS
      3. "der2_iisssccRefset_ExtendedMapSnapshot_NL1000146.txt" - SUCCESS
      4. "der2_scRefset_CorrelatedMapTypeReferenceSetSnapshot_NL1000146_20250228.txt" - FAILED!!!   HAD TO RUN FROM THE EXTERNALLY MAINTAINED REPO ONE FINAL TIME, IN ORDER TO FORCE THROUGH THE INACTIVATIONS FOR THE INVALID CONTENT - INFRA-14677 - Getting issue details... STATUS
  6. MDRS RECORD CHANGES HAVE NOW BEEN CHECKED:
    • 2x NL records changed to 20250228 effectiveTime, as expected
    • 3x INT records changed to 20250201 effectiveTime, as expected


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