Traceability matrix (New Zealand Package - April 2025)

Traceability matrix (New Zealand Package - April 2025)

April 2025 PreProduction (Version 9) vs April 2025 Production (Version 2) traceability

MSSP Ticket:   https://jira.ihtsdotools.org/browse/MSSP-3592

CONCLUSION: 0 changes as expected

April 2025 PreProduction (Version 8) vs April 2025 PreProduction (Version 9) traceability

MSSP Ticket:   https://jira.ihtsdotools.org/browse/MSSP-3592

CONCLUSION: One change match as expected +

  • REFSETS:

    • 1x refset (72651000210101) with 13 members inserted, as reported in ISRS-7243

October 2024 Production (PUBLISHED) vs April 2025 PreProduction (Version 8) traceability

MSSP Ticket:   https://jira.ihtsdotools.org/browse/MSSP-3592

CONCLUSION: All standard changes match as expected +

  • 2x Concept Promoted - ask in MSSP ticket if this is valid during PreProd handover.

  • REFSETS:

    • 54 new refsets should have been ADDED +

    • 55 new refsetDescriptor records should have been ADDED for those new refsets above 

      • 1x per each new refset

      • + 1 record per NZ's comment - created as preparation for the next October release

    • MANUALLY VALIDATED

      • April 24 = 765 refsets

      • Oct   24 = 765 original refsets + 54 new refsets - 88 refsets removed = 731 refsets

  • 88 Refsets Deprecated (had all their FILES REMOVED from package) +

    • Have spot checked several of the 88 and none of the files are in the latest package, so looks good

  • 31 Refsets inactivated (had all their content Inactivated) 

    • Have spot checked several of the 31 and all now have all records inactivated, so looks good

  • MDRS:

    • 1x additional record (known issue with circular dependency, see RAP-141) that will be resolved in a future release

MATCHES WITH EXPECTATIONS IN MSSP TICKET - To confirm with NZ on the 2 promoted concepts.

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