Traceability matrix (Netherlands Edition - April 2025)

Traceability matrix (Netherlands Edition - April 2025)

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

MSSP TICKET:    MSSP-3655



CONCLUSION:  Changes as expected:

  1. Readme file:

    1. 149 files now, as expected as 1 new/deprecated files for this cycle

    2. All file dates updated from 20250331 to 20250430 as planned

  2. ANNOTATIONS REFSET FILES UPDATED WITH NEW NL CONTENT:

    1. Manually validated that these changes are as expected - CONFIRMED CORRECT AS matches following:

      1. 1042 changes made in ticket MSSP-3721 +

      2. 4 changes made as part of standard changes - as per PCR report above 

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

    1. 1 changes for this cycle

  4. REFSETS:

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

      • 552131000146100 |simpele referentieset voor nationale pathologie protocollen (metadata)|

    • 4x 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_552131000146100SimpleRefsetSnapshot_NL1000146.txt"  

            • Changes match with PCR report

          • Delta file:    "der2_Refset_41000146103SimpleRefsetSnapshot_NL1000146.txt"

            • Changes match with PCR report

          • Delta file:    "der2_Refset_2551000146109SimpleRefsetSnapshot_NL1000146.txt"

            • Changes match with PCR report

          • Delta file:    "der2_Refset_110851000146103SimpleRefsetSnapshot_NL1000146.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 0x new/inactive records according to Delta Export package attached to MSSP ticket

          1. - PCR Report confirms CORRECT

    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 20250430 effectiveTime, as expected

    • 3x INT records changed to 20250401 effectiveTime, as expected



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