Risk Matrix

About Risk Threshold Records

Each Risk Matrix is linked to multiple Risk Threshold records, where each Risk Threshold record

corresponds to a range of values that are represented with the same color in the matrix, as well as the

risk threshold value that appears when you pause on a cell in the matrix.

When you select a tab on the Risk Matrix, the cells in the matrix are shaded according to the value in that

cell and where it falls within the ranges as they are defined in the Risk Threshold records. For example, in

the following image, you can see that the cells contain in the number 0.1 and 0.01 are colored LightGreen.

If you pause on the cell, the tooltip says Low.

The following Risk Threshold records are provided in the baseline GE Digital APM database to support the

baseline Risk Matrix.

 

 

©

 2020 General Electric Company

 

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©

 2020 General Electric Company

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From the values in these records, we can determine that the following criteria will be applied to numbers

that appear on the baseline Risk Matrix:

• Any number greater than or equal to 0 and less than 1 will be considered low risk. Cells in the matrix

that contain numbers greater than or equal to 0 and less than 1 will be shaded LightGreen.

• Any number greater than or equal to 1 and less than 10 will be considered medium risk. Cells in the

matrix that contain numbers within this range will be shaded PaleGoldenrod.

• Any number greater than or equal to 10 and less than 100 will be considered high risk. Cells in the

matrix that contain numbers within this range will be shaded LightSalmon.

• Any number greater than or equal to 100 and less than 1000 will be considered very high risk. Cells in

the matrix that contains numbers within this range will be shaded Salmon.

• Any number greater than or equal to 1000 will be considered extreme risk. Cells in the matrix that

contains numbers greater than or equal to 1000 will be shaded IndianRed.