Traceability matrix (CH Package - December 2025)

December 2025 PREPRODUCTION (Version 2) vs December 2025 PRODUCTION (Version 1) traceability

CONCLUSION:  No changeS as expected

December 2025 PREPRODUCTION (Version 1) vs December 2025 PREPRODUCTION (Version 2) traceability

CONCLUSION:  All changes as expected

  1. AttributeValue records match PCR report

    1. 1x deleted record (module jumper) per INFRA-16471

December 2025 PRODUCTION (PUBLISHED) vs December 2025 PREPRODUCTION (Version 1) traceability

CONCLUSION:  All changes as expected

  1. Readme file:

    1. 52 files including .JSON file

    2. All file dates updated to 20251207 as planned

  2. Association records match PCR report

    1. 3x “new inactive” historical associations

      1. id effectivetime active moduleid refsetid referencedcomponentid targetcomponentid a13027fc-d7f7-4cca-a9f9-fcb02229464a 20251207 0 2011000195101 900000000000524003 308912000 370137002 13637820-cfe8-43f9-bef8-1a6bca13dc36 20251207 0 2011000195101 900000000000524003 394730007 370137002 792f1f3b-b89b-41f2-8eb4-b0f4c64e7cff 20251207 0 2011000195101 900000000000524003 224877003 370137002
      2. Not an issue since all 3 referenced concepts were demoted from INT to CH module in 20230607

      3. Also flagged in the Release Issues Report as “Component module jumped without parent”:

      4. https://docs.google.com/spreadsheets/d/1wgsnHYlWLJX_T3PNR_ej0NrpZ4kbESuvuOt1mfpeIjI/edit?gid=0#gid=0

  3. AttributeValue records match PCR report

    1. 10x reactivated description inactivation indicators

      1. id effectivetime active moduleid refsetid referencedcomponentid valueid 14ce6309-a2f1-43ab-843c-88c7cf6ef9de 20251207 1 2011000195101 900000000000490003 3389328015 900000000000495008 248ad348-c66b-46ad-956c-f86b0a1cb80e 20251207 1 2011000195101 900000000000490003 3394718014 900000000000495008 262cffbf-40c3-401c-b3dc-1487e4b449b9 20251207 1 2011000195101 900000000000490003 3386928014 900000000000495008 29d211df-44ed-4a49-9a21-b2a677da0445 20251207 1 2011000195101 900000000000490003 3397362011 900000000000495008 7e68245a-0d9b-4b30-a338-53879a361ff5 20251207 1 2011000195101 900000000000490003 134361000172115 900000000000495008 ce2edbc5-903d-4dfd-9e64-0540385ab5ed 20251207 1 2011000195101 900000000000490003 3649873011 900000000000495008 bf435d44-73ae-457d-a60e-c5ce0cacfb56 20251207 1 2011000195101 900000000000490003 3396748010 900000000000495008 71c51b8b-4605-42d7-aac1-1e336760d998 20251207 1 2011000195101 900000000000490003 3396939014 900000000000495008 74a34e74-a738-4605-9ac8-b12e337aca20 20251207 1 2011000195101 900000000000490003 3392502018 900000000000495008 44e0e713-1c8b-42c5-aaea-e6a891d353a0 20251207 1 2011000195101 900000000000490003 3397182018 900000000000495008
      2. Not an issue since all 10 referenced descriptions are inactive since 20230607

    2. 12x “new inactive” concept and description inactivation indicators

      1. id effectivetime active moduleid refsetid referencedcomponentid valueid 3b30de5d-670a-4958-90f7-7c21b8e7fa9d 20251207 0 2011000195101 900000000000490003 1476323017 900000000000495008 4d9b5ca6-600c-4440-822b-e54ed0a012b9 20251207 0 2011000195101 900000000000490003 452300014 900000000000495008 e209062d-a2c2-48c7-b4f3-4350dbafffb9 20251207 0 2011000195101 900000000000490003 2688826014 900000000000495008 f3e74c2a-3007-47ff-ad65-865dea1f696e 20251207 0 2011000195101 900000000000489007 394730007 900000000000487009 80afc11e-b732-419b-a2cc-314184c7e99a 20251207 0 2011000195101 900000000000489007 224877003 900000000000487009 94626fc3-d375-40b5-bd18-5bb9179c940c 20251207 0 2011000195101 900000000000489007 308912000 900000000000487009 ad296d00-9333-4b85-9b47-7a29069aaee3 20251207 0 2011000195101 900000000000490003 612054011 900000000000495008 c59c5cc9-d2a4-46f5-81ee-e6561797992d 20251207 0 2011000195101 900000000000490003 705421019 900000000000495008 7c364f2d-9b6e-4be3-88dc-439a8b04b53b 20251207 0 2011000195101 900000000000490003 1477284019 900000000000495008 fdaf4d23-10d4-4ed2-9c73-30b3a4aa3a20 20251207 0 2011000195101 900000000000490003 452301013 900000000000495008 10e4d7f7-9583-4fb9-baf4-bd202105f0ce 20251207 0 2011000195101 900000000000490003 338003015 900000000000495008 10f423fa-7d44-4738-9fb9-5a68ea45a8e4 20251207 0 2011000195101 900000000000490003 283676013 723277005
      2. First 11 rows were also flagged in the Release Issues Report as “Component module jumped without parent”:

        1. https://docs.google.com/spreadsheets/d/1wgsnHYlWLJX_T3PNR_ej0NrpZ4kbESuvuOt1mfpeIjI/edit?gid=0#gid=0

        2. Not an issue since all 11 rows are related to these 3 demoted active concepts:

          224877003

          308912000

          394730007

      3. The 12th row is a true module jumper

        1. Logged as ISRS-7468, data fix ticket raised in INFRA-16471

  4. LanguageRefset records match PCR report

  5. Concept records match PCR report 

  6. Description records match PCR report 

  7. Relationship concrete values match PCR report

  8. Relationship records match PCR report

  9. TextDefinition records match PCR report

  10. OWL records match PCR report

  11. Simple Refsets records - None

  12. RefsetDescriptor records match PCR report

  13. MDRS records match PCR Report

    1. 2x Extension records changed to 20251207 effectiveTime, as expected