Traceability matrix (AU Package - December 2025)

November 2025 Production (PUBLISHED) vs December 2025 Production (Version 1) traceability

https://projects.jira.snomed.org/browse/SSD-790


CONCLUSION:  UNEXPECTED CHANGES FOUND

  1. Readme file:

    1. 50x files now including .JSON file

    2. All file dates updated to 20251231, as planned

  2. Association records match PCR report

  3. AttributeValue records match PCR report

  4. LanguageRefset records match PCR report

    1. 1x new inactive record. Flagged as a module jumper in RIR:

      1. https://docs.google.com/spreadsheets/d/15KvGudbPI_VavhpD0QtL0oCFHTGA79_kaK47zeZt8JY/edit?gid=0#gid=0

      2. Investigation:

        1. Record in INT module: 8dfb05be-812c-4195-9bd3-d07345b541a7

        2. AcceptabilityId changed to “Preferred” and inactivated in AU module: 8dfb05be-812c-4195-9bd3-d07345b541a7

        3. Replaced by another active lang pref in AU module: c50a3850-d8ca-4de0-bbaa-9d9e0631cb90

      3. RESOLUTION: Since there is no net change, no further action is needed.

  5. Concept records match PCR report 

    1. 7x promoted concepts

    2. id term moduleid 281000032107 Arthroscopic debridement of hip joint (procedure) 900000000000207008 331000032102 Arthroscopy of ankle with debridement (procedure) 900000000000207008 287011000036106 Blister pack (physical object) 900000000000207008 933506281000036107 Nemolizumab (substance) 900000000000207008 933536591000036100 Repotrectinib (substance) 900000000000207008 277011000036103 Squeezable tube (physical object) 900000000000207008 117941000036106 Tub (physical object) 900000000000207008
  6. Description records match PCR report 

  7. Relationship concrete values match PCR report

  8. Relationship records match PCR report

    1. 1x new inactive relationship

      1. id effectivetime active moduleid sourceid destinationid relationshipgroup typeid characteristictypeid modifierid 16499809027 2025-12-31 0 32506021000036107 787481004 1381510001 1 408729009 900000000000011006 900000000000451002
      2. Source concept 787481004 belongs to INT and is still active

      3. image-20251218-003118.png
      4. But the same concept is inactive in the AU module since 2019-10-31 (not a demotion)

      5. image-20251218-003104.png
      6. id effectivetime active moduleid definitionstatusid 787481004 2019-07-31 1 900000000000207008 900000000000073002 787481004 2019-10-31 0 32506021000036107 900000000000073002 787481004 2023-06-30 0 32506021000036107 900000000000074008
      7. It was then updated again (but left inactive) for some reason in 2023, so definitely looks like a minor historical issue

      8. However, as it doesn’t appear to be causing any harm, and is only impacting Inactive content, we’ll proceed with the release and inform the AU NRC during the handover.

  9. TextDefinition records match PCR report

  10. OWL records match PCR report

  11. Simple Refsets records match PCR report

    1. 1x new refsets added, with 5x new records included:

    2. id term count 933624761000036103 Encounter modality reference set (foundation metadata concept) 5
    3. 40x refsets updated

    4. refsetid term active inactive total 1050951000168102 Australian Schedule 8 controlled medications reference set (foundation metadata concept) 6 0 6 105891000036102 Anatomical location name reference set (foundation metadata concept) 17 7 24 1072351000168102 Royal College of Pathologists of Australasia requesting pathology test reference set (foundation metadata concept) 65 5 70 1156291000168106 Australian vaccine reference set (foundation metadata concept) 9 0 9 1203181000168101 Disease caused by microorganism or bacterial toxin reference set (foundation metadata concept) 9 8 17 1514151000168100 Australian Black Triangle Scheme reference set (foundation metadata concept) 23 9 32 1545561000168103 List of Excluded Medicinal Items reference set (foundation metadata concept) 10 0 10 171881000036108 Emergency department reference set (foundation metadata concept) 2 2 4 32570061000036105 Body structure foundation reference set (foundation metadata concept) 21 8 29 32570071000036102 Clinical finding foundation reference set (foundation metadata concept) 209 40 249 32570101000036107 Observable entity foundation reference set (foundation metadata concept) 3 0 3 32570111000036109 Organism foundation reference set (foundation metadata concept) 31 79 110 32570131000036100 Physical object foundation reference set (foundation metadata concept) 40 2 42 32570141000036105 Procedure foundation reference set (foundation metadata concept) 52 30 82 32570151000036108 Qualifier value foundation reference set (foundation metadata concept) 33 1 34 32570171000036103 Situation with explicit context foundation reference set (foundation metadata concept) 13 2 15 32570191000036104 Specimen foundation reference set (foundation metadata concept) 2 2 4 32570211000036100 Substance foundation reference set (foundation metadata concept) 834 14 848 32570311000036106 Microorganism reference set (foundation metadata concept) 31 78 109 32570321000036104 Mental health disorder reference set (foundation metadata concept) 1 1 2 32570331000036102 Skeletal system reference set (foundation metadata concept) 2 0 2 32570341000036107 Respiratory finding reference set (foundation metadata concept) 4 2 6 32570351000036105 Musculoskeletal finding reference set (foundation metadata concept) 35 6 41 32570361000036108 Imaging procedure reference set (foundation metadata concept) 3 0 3 32570371000036100 Neoplasm and/or hamartoma reference set (foundation metadata concept) 80 0 80 32570381000036103 Cardiovascular finding reference set (foundation metadata concept) 33 1 34 32570391000036101 Fracture finding reference set (foundation metadata concept) 21 0 21 32570481000036109 Emergency department diagnosis reference set (foundation metadata concept) 2 2 4 32570581000036105 Problem/Diagnosis reference set (foundation metadata concept) 222 116 338 6021000036108 Anatomical site reference set (foundation metadata concept) 21 7 28 694461000168100 Non-medicinal adverse reaction agent reference set (foundation metadata concept) 27 0 27 725411000168101 Procedure grouper exclusion reference set (foundation metadata concept) 0 1 1 929360021000036102 Trade product reference set (foundation metadata concept) 28 0 28 929360031000036100 Trade product unit of use reference set (foundation metadata concept) 50 0 50 929360041000036105 Trade product pack reference set (foundation metadata concept) 83 0 83 929360051000036108 Containered trade product pack reference set (foundation metadata concept) 85 0 85 929360061000036106 Medicinal product reference set (foundation metadata concept) 6 0 6 929360071000036103 Medicinal product unit of use reference set (foundation metadata concept) 12 0 12 929360081000036101 Medicinal product pack reference set (foundation metadata concept) 19 0 19 933585661000036108 Royal College of Pathologists of Australasia Microbiology organisms reference set (foundation metadata concept) 10 41 51
  12. RefsetDescriptor records match PCR report

    1. 1x new descriptors added, for the planned new addition (see Release ticket for details):

      1. 9ba0bccc-a8f8-4489-9099-acb17d647934 20251231 1 32506021000036107 900000000000456007 933624761000036103 449608002 900000000000461009 0

  13. MRCM records match PCR report

    1. No changes as expected

  14. MDRS records match PCR Report

    1. 3x International records changed to 20251201 , as expected

    2. 8x Extension records changed to 20251231, as expected

    3. All 4x records restored by Michael are present as expected in INFRA-16604