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Criterion
Paper illustration for DMAIC.
Operations
DMAIC
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
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 Failure Mode and Effects Analysis
Operations
Failure Mode and Effects Analysis
Purposedifferent
For a process problem with fluctuating performance, the method brings analysis and improvement into a disciplined sequence. It creates a framework in which numbers, causes, and control come together.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.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.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
HighLowMediumHigh
Timedifferent
2-12 Wochen30 min Setup, dann laufend3–4 h for initial assessment; preparation and deeper analysis additional2-6 h
Participantsdifferent
3-101-3 maintaining, briefing for everyone1 or a small team; particularly suitable for 3–4 people3-10
Formatdifferent
Workshop + asyncAsyncWorkshop + asyncWorkshop
Outputdifferent
Project Charter, Measurement Plan, Cause Analysis, Control PlanRAID Log, Status Report SourceLean 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 checksFMEA Table, Risk Priority, Mitigation Actions
Tagsno overlap
Continuous improvementQualityProcess improvement
RiskTrackingStakeholdersGovernance
ArchitectureQualityRiskAssessmentLean
RiskQualityOperationsRoot cause
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