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Selected:RACI MatrixLASR (Lightweight Approach for Software Reviews)arc42Failure Mode and Effects Analysis
| Criterion |  Operations RACI Matrix |  Architecture LASR (Lightweight Approach for Software Reviews) |  Architecture arc42 |  Operations Failure Mode and Effects Analysis |
|---|---|---|---|---|
Purposedifferent | With unclear responsibilities across several roles or areas, the method creates unambiguous accountability logic. It reduces friction because decision, execution, contribution, and information become separately visible. | 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. | arc42 structures architecture knowledge so teams can document system, decisions, and risks consistently. The template builds a living understanding of the architecture instead of scattered notes. | 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 | Low | Medium | Low | High |
Timedifferent | 45-90 min | 3–4 h for initial assessment; preparation and deeper analysis additional | 1-2 Tage | 2-6 h |
Participantsdifferent | 2-8 | 1 or a small team; particularly suitable for 3–4 people | 1-4 | 3-10 |
Formatdifferent | Workshop + async | Workshop + async | Workshop + async | Workshop |
Outputdifferent | RACI Matrix, Responsibility Map, Decision Notes | 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 checks | Architecture Document, Context View, Runtime View, Deployment View | FMEA Table, Risk Priority, Mitigation Actions |
Tagsno overlap | RolesResponsibilityGovernanceOperations | ArchitectureQualityRiskAssessmentLean | ArchitectureDocumentationCommunication | RiskQualityOperationsRoot cause |