Livoa LogoLivoa
RAG Determination Hierachy Flow
1. Component-Level Assessment
Input


Component Assessment

(Input Data)

Excluded
YES
Excluded
Component RAG (Green/Amber/Red)
Component RAG (Green/Amber/Y/N)
Critical (Y/N)

Applicable Critical (Y/N)

Pillar RAG Logic


YES ● Any Critical Component = RED?

● Pillar = RED (Priority 2)

NO ● Red Share ≧ 25%? (Red Count / Applicable Count)

● Pillar = AMBER

YES ● At least one Amber Component?

● Pillar = AMBER

3. Qualitative / Quantinative Category RAG
Qualitative Category RAG


Any Pillar = RED?

Category = AMBER

● Any Pillar ●

AMBER GREEN

Quantimaive Category RAG


Any Pillar = AMEO?

Category = AMBER

● Any Pillar ●

AMBER GREEN

4. Final Model RAG
Qualitative OR Quantinative


Quantinative Category = AMBER?

FINAL MODEL = GREEN

aggflow

by asad1907

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