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Criterion
A hypothetical failure makes concrete risks, signals, and fitting mitigations visible.
Decision Making
Pre-Mortem
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
Paper illustration of a calibrated five-by-five risk matrix with response cards.
Decision Making
Risk Matrix
Paper illustration of Cost of Delay with its method-specific working model.
Delivery
Cost of Delay
Purposedifferent
In early initiatives with many uncertainties, planning quickly turns too optimistic. A pre-mortem makes the expected failure visible in advance and sharpens the view of causes, gaps, and countermeasures.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.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.Helps clarify scope, order, and delivery flow in concrete terms. It makes work, constraints, and sequence manageable. The result is captured as a Cost of Delay table and prioritization sequence.
Complexitydifferent
LowLowLowHigh
Timedifferent
20–45 min30 min Setup, dann laufend30-60 min90-180 min
Participantsdifferent
Small cross-functional group1-3 maintaining, briefing for everyone3-103-8
Formatdifferent
WorkshopAsyncWorkshop + asyncWorkshop
Outputdifferent
Risk list, Mitigation plan, Assumption logRAID Log, Status Report SourceRisk Matrix, Top Risk ListCoD Table, Prioritization Sequence
Tagsno overlap
RiskDecisionFailurePlanning
RiskTrackingStakeholdersGovernance
RiskDecisionPrioritizationAssessment
PrioritizationDeliveryEconomicsDecision
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