Traceability matrix (Netherlands Edition - March 2025)

Traceability matrix (Netherlands Edition - March 2025)

February 2025 PRODUCTION (PUBLISHED) vs March 2025 PRODUCTION (Version 1) traceability

MSSP TICKET:    MSSP-3655



CONCLUSION:  Changes as expected:

  1. Readme file:

    1. 148 files still, as expected as no new/deprecated files for this cycle

    2. All file dates updated from 20250231 to 20250301 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:



    • 3x 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_Simple2581000146104Delta_NL_20250320.txt"  

            • Changes match with PCR report

          • Delta file:    "der2_Refset_Simple110851000146103Delta_NL_20250320.txt"

            • Changes match with PCR report

          • Delta file:    "der2_Refset_Simple117721000146102Delta_NL_20250320.txt"

            • Changes match with PCR report

        • 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)

      • INTENSIONAL REFSETS

        • Dutch implants reference set - intensional 117721000146102

          • Hosted in the "der2_Refset_Simple117721000146102Delta_NL_20250320.txt" file

          • Checking the refset manually in the package:

            • Changes match with PCR report

  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_20250331.txt")

        2. SHOULD BE 4x inactive records according to Delta Export package attached to MSSP ticket

          1. - PCR Report confirms CORRECT

        3. BUT I WASN'T EXPECTING THIS, So Sent Feikje note in the MSSP ticket to ask her to manually validate that these changes are as expected - FEIKJE CONFIRMED THIS IS NOT AS EXPECTED IN MSSP TICKET!!!!

        4. We agreed to proceed for now with the March release, and discuss fixing forward for their April release (negligible impact as these records don't even have valid map targets!)

        5. Leong investigating in:  ISRS-7257: Four mappings have been erroneously retiredResolved

          1. Looks like the Delta's were somehow correctly applied to the Feb 25 release branch, but incorrectly applied to the mainline, resulting in the unexpected inactivations.

          2. Leong will confirm that this is the case with the relevant parties and raise an implementation ticket to have this rectified in time for the April 2025 NL 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

    3. PLANNED CHANGES TO MOVE THE SOURCE FROM EXTERNALLY-MAINTAINED TO SNOWSTORM:

      1. "der2_sccRefset_CorrelatedExtendedMapTypeReferenceSetSnapshot_NL1000146_20250228.txt" - SUCCESS

        1. ZERO CHANGES FOR March 2025

      2. "der2_sRefset_SimpleMapSnapshot_NL1000146.txt" - SUCCESS

        1. ZERO CHANGES FOR March 2025

      3. "der2_iisssccRefset_ExtendedMapSnapshot_NL1000146.txt" - SUCCESS

        1. ZERO CHANGES FOR March 2025

      4. "der2_scRefset_CorrelatedMapTypeReferenceSetSnapshot_NL1000146_20250331.txt" 

        1. 4x inactivations AS EXPECTED FOR March 2025

  6. MDRS RECORD CHANGES HAVE NOW BEEN CHECKED:

  •  

    • 2x NL records changed to 20250331 effectiveTime, as expected

    • 3x INT records changed to 20250301 effectiveTime, as expected



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