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Criterion
Paper illustration for DACI
Decision Making
DACI
Four paper stations connect system purpose, quality goals, risk cards and focused investigation with a target and gap profile.
Architecture
LASR (Lightweight Approach for Software Reviews)
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
Paper illustration for RAPID
Decision Making
RAPID
Purposedifferent
In cross-functional decisions, responsibilities quickly blur between approval, influence, and execution. DACI arranges these roles so decision pressure, contribution, and information stay cleanly separated.LASR helps development teams identify where their software falls short of important quality goals and which improvements to consider. A small group with existing system knowledge can make an initial assessment and investigate open questions in more detail.Helps clarify scope, sequence, and delivery flow in concrete terms. It makes work, boundaries, and order steerable. The result is captured as a RAID Log and a source for status reporting.In complex management decisions, clarity is often missing about who recommends, who agrees, and who makes the decision. RAPID creates this assignment and stabilizes decisions across several levels.
Complexitydifferent
LowMediumLowMedium
Timedifferent
30-60 min3–4 h for initial assessment; preparation and deeper analysis additional30 min Setup, dann laufend45-90 min
Participantsdifferent
2-101 or a small team; particularly suitable for 3–4 people1-3 maintaining, briefing for everyone3-12
Formatdifferent
Workshop + asyncWorkshop + asyncAsyncWorkshop + async
Outputdifferent
DACI Matrix, Decision Owner, Decision LogLean Mission Statement describing the software’s purpose, Prioritized quality goals and evaluation criteria, Risks and estimated gaps against quality goals, More closely examined findings and open checksRAID Log, Status Report SourceRAPID Role Map, Recommendation, Decision Log
Tagsno overlap
DecisionRolesGovernanceAlignment
ArchitectureQualityRiskAssessmentLean
RiskTrackingStakeholdersGovernance
DecisionRolesGovernance
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