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Decision Matrix 1
- If credit score > 650 and delinquencies == “none” then approve loan application
Else if credit score > 650 and delinquencies > 1 then send loan application for further review
Else reject loan application
- If server storage > 80% and server type == “primary” then notify DB Admin
Else if server storage > 70 % and server type == “secondary” then notify DB Admin
- If demerit points > 10 and state == “Texas” then revoke license
Else if demerit points > 5 and state = “California” then revoke license
Decision MatrixIs a decision-support tool that allows users to systematically reach a single or multiple outcome conclusion when several conditions and values have to be evaluated. The conclusion is always either one or many user(s) or group(s) of users, depending on how the matrices are configured. Decision Matrix conclusions are typically used to determine process flow routing, i.e. who will be the next to act in the process. 2
Decision matrix below checks the total amount of the transaction and sends it for approval to issue a gift card. If the amount does not meet the criteria for the gift card then it goes to all employees and they just process it by taking the amount.
The conditions are
If total amount >500 and Discount Type!= No Discount Then Send it for Managers group for approval to issue a gift card Else Send it for employees group to process the purchased amount
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