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Criterion
Process Mapping method illustration showing its working structure
Operations
Process Mapping
Paper illustration of a calibrated five-by-five risk matrix with response cards.
Decision Making
Risk Matrix
Paper illustration for ABC Analysis
Operations
ABC Analysis
Paper illustration of an assumption matrix with prioritized test cards
Decision Making
Assumption Surfacing
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.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.With many similar objects of differing economic significance, the method prioritizes effort by effect. It separates what needs regular steering from what rarely needs attention.Plans often contain assumptions that were never openly stated and remain dangerous precisely because of that. Assumption Surfacing makes these silent premises visible and prioritizes which of them carry the initiative or could sink it.
Complexitydifferent
MediumLowLowLow
Timedifferent
1-3 h30-60 min30-60 min45-90 min
Participantsdifferent
3-103-101-52-8
Formatdifferent
WorkshopWorkshop + asyncAsyncWorkshop + async
Outputdifferent
Process Map, Handoff List, Improvement BacklogRisk Matrix, Top Risk ListABC Classification, Focus Rules, Control ListAssumption List, Critical Assumptions, Learning Plan
Tagsno overlap
ProcessOperationsImprovement
RiskDecisionPrioritizationAssessment
PrioritizationOperationsPortfolio
AssumptionsRiskDecisionDiscovery
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