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Criterion
Paper illustration for Delegation Poker.
Facilitation
Delegation Poker
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 for Responsibility Poker.
Facilitation
Responsibility Poker
Paper illustration for Failure Mode and Effects Analysis
Operations
Failure Mode and Effects Analysis
Purposedifferent
When decisions get stuck between leadership and team, Delegation Poker clarifies the desired scope of autonomy. It shows how much decision-making latitude a role should actually get in practice.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.When it stays unclear who carries responsibility and who only contributes, Responsibility Poker makes the distribution of responsibility explicit. It sharpens the boundaries between weighing in, deciding, and bearing consequences.For a process, product, or service with noticeable failure risks, the method assesses possible failure modes in advance. It directs attention to combinations of occurrence, effect, and detectability.
Complexitydifferent
LowMediumLowHigh
Timedifferent
45-90 min3–4 h for initial assessment; preparation and deeper analysis additional45-90 min2-6 h
Participantsdifferent
3-101 or a small team; particularly suitable for 3–4 people3-103-10
Formatdifferent
WorkshopWorkshop + asyncWorkshopWorkshop
Outputdifferent
Delegation Board, Decision Boundaries, Role AgreementsLean 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 checksResponsibility Map, Role Agreements, Open QuestionsFMEA Table, Risk Priority, Mitigation Actions
Tagsno overlap
AutonomyRolesTeam
ArchitectureQualityRiskAssessmentLean
RolesResponsibilityTeamFacilitation
RiskQualityOperationsRoot cause
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