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Criterion
Process Mapping method illustration showing its working structure
Operations
Process Mapping
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 Risk Storming.
Architecture
Risk Storming
Paper illustration for Standard Work Analysis.
Operations
Standard Work Analysis
Purposedifferent
With a confusing workflow that has many handoffs, the method makes the actual process visible. It shows where work is passed on, delayed, or duplicated, so improvement targets the right spots.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 architecture context, options, and consequences in concrete terms. It organizes technical context, alternatives, and consequences. The result is captured as an Annotated Diagram, a Prioritized Risk List, and an Action Backlog.When the same task is done differently depending on the person, the method exposes the reliable core. It creates comparability without unnecessarily choking off needed latitude.
Complexitydifferent
MediumMediumLowMedium
Timedifferent
1-3 h3–4 h for initial assessment; preparation and deeper analysis additional60-90 min1-3 h
Participantsdifferent
3-101 or a small team; particularly suitable for 3–4 people4-122-6
Formatdifferent
WorkshopWorkshop + asyncWorkshopWorkshop
Outputdifferent
Process Map, Handoff List, Improvement BacklogLean 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 checksAnnotated Diagram, Prioritized Risk List, Action BacklogStandard Work Sheet, Deviation List, Improved Standard, Training Needs
Tagsno overlap
ProcessOperationsImprovement
ArchitectureQualityRiskAssessmentLean
RiskArchitectureWorkshopValidation
LeanProcessQuality
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