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Criterion
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 Accountability Ladder
Operations
Accountability Ladder
Paper illustration of Decision Rights Mapping with its method-specific working model.
Decision Making
Decision Rights Mapping
Paper illustration of a calibrated five-by-five risk matrix with response cards.
Decision Making
Risk Matrix
Purposedifferent
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.With defensive reactions to problems, the method shifts the view from justification to ownership. It makes visible which reaction stage a person or team is currently stuck on.In organizations with many stakeholders, it often blurs who actually decides and who is merely consulted. It separates options, evaluation criteria, and open risks. The result is captured as a Decision Rights matrix and an agreement.When a project faces many possible disruptions, it quickly becomes unclear which risks deserve attention first. It separates options, evaluation criteria, and open risks. The result is captured as a Risk Matrix and a Top Risk List.
Complexitydifferent
MediumLowMediumLow
Timedifferent
3–4 h for initial assessment; preparation and deeper analysis additional20-45 min90-180 min30-60 min
Participantsdifferent
1 or a small team; particularly suitable for 3–4 people1-84-123-10
Formatdifferent
Workshop + asyncWorkshop + asyncWorkshopWorkshop + async
Outputdifferent
Lean 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 checksOwnership Reflection, Action Commitment, Coaching NotesDecision Rights Matrix, AgreementRisk Matrix, Top Risk List
Tagsno overlap
ArchitectureQualityRiskAssessmentLean
ResponsibilityLeadershipTeam
DecisionGovernanceAlignmentResponsibility
RiskDecisionPrioritizationAssessment
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