Traceability matrix (Ireland Package - April 2025)

Traceability matrix (Ireland Package - April 2025)

April 2025 PreProduction (Version 1) vs April 2025 Production (Version 1)

traceability

IE MSSP Ticket:   MSSP-3663

CONCLUSION:  The only change was versioning, as expected 

October 2024 Production (PUBLISHED) vs April 2025 PreProduction (Version 1) traceability

IE MSSP Ticket:   MSSP-3663



CONCLUSION:  ANNOTATIONS REFSET FILES ADDED as expected + ALL New/Updated IE REFSETS INCLUDED TOO

REFSETDESCRIPTOR RECORDS added + MDRS RECORDS CHANGED as expected.

1x New Refset file + ?????? refsets Updated confirmed - requested confirmation from:

  • Terance - as missing Delta export package in the MSSP ticket

    • But he added it later - this confirmed 15x refsets should have been updated, which matches the PCR results.

    • Can't validate them properly (with record counts) as IE still haven't confirmed they've sent their users the comms to confirm migration to the new refset naming convention (but Terance's export now comes out in the new format, so can't reconcile!) - but at least we have the right number of refsets being changed, so we'll ask IE to validate detailed changes themselves

  • IE - in the MSSP ticket



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