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Traceability matrix (Ireland Package - November 2025)

November 2025 Production (Version 3) vs November 2025 Production (Version 2) traceability

SSD Ticket:   SSD-630

CONCLUSION: All changes as expected, missing CNC indicators have been restored

  • AttributeValue records match PCR report

October 2025 Production (PUBLISHED) vs November 2025 Production (Version 2) traceability

SSD Ticket:   SSD-630

CONCLUSION: All changes as expected, release package can now be classified cleanly.

  • Simple Refsets records match PCR report

    • 6x refsets updated from RT2

      • refsetid term active inactive total

        125061000220102 Adult oncology daycare nursing discharge reference set Ireland (foundation metadata concept) 1 1 2

        559441000220103 National Sepsis Programme Refset Ireland (foundation metadata concept) 3 0 3

        559461000220104 Childrens Health Ireland (CHI) Procedures Reference Set Ireland (foundation metadata concept) 10 22 32

        61681000220104 National ambulance service reference set (foundation metadata concept) 0 790 790

        657671000220108 Endoscopy reference set Ireland (foundation metadata concept) 200 0 200

        724801000220100 Mental State Exam Refset Ireland (foundation metadata concept) 73 0 73

    • ISRS-7460 RVF: All active Refset records are valid. (n=8)

      • Confirmed with IE NRC to fix forward per SSD ticket, logged as a Known Issue

  • Association records match PCR report

  • AttributeValue records match PCR report

    • ISRS-7459 RVF: Active descriptions of an inactive concept should have concept non-current indicators. (n=12)

  • LanguageRefset records match PCR report 

  • Concept records match PCR report 

    • Release issues report (link):

    • SCTID	FSN	Semtag	Issue	Legacy	C/D/R Active	Detail	Additional Detail	Further Detail
105381000220101			Unexpected module for modified component	N	N/N	Modified component module null is not expected in this extension	105381000220101 |null|

    • Non-existent conceptId referenced in a refset member that was inactive since 20230421 (ISRS-1528)

    • Likely a false positive since component was unchanged and was not exported into RF2 Delta

  • Description records match PCR report 

  • Relationship concrete values match PCR report

  • Relationship records match PCR report

    • 9x new + 7672x inactivated relationships consisting of:

      • In the IE module: 9x new + 8x inactivated relationships

      • In the IEDC module: 7664x inactivated relationships

    • 0x additional relationships exported into RF2, as expected

  • TextDefinition records match PCR report

  • OWL records match PCR report 

  • RefsetDescriptor records match PCR report

    • Note: Set to externally maintained in the manifest

    • No changes as there are no net new refsets this cycle

  • MDRS records match PCR report

    • 5x records updated, as usual

  • No MRCM changes observed