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Criterion
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
Paper illustration for ABC Analysis
Operations
ABC Analysis
Paper illustration for Kepner-Tregoe
Operations
Kepner-Tregoe
Paper illustration of a calibrated five-by-five risk matrix with response cards.
Decision Making
Risk Matrix
Purposedifferent
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.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.For a disturbance that's hard to pin down, the method cleanly separates problem, cause, and decision. It reduces mixing when symptoms allow several interpretations.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
LowLowHighLow
Timedifferent
30 min Setup, dann laufend30-60 min2-8 h30-60 min
Participantsdifferent
1-3 maintaining, briefing for everyone1-52-83-10
Formatdifferent
AsyncAsyncWorkshop + asyncWorkshop + async
Outputdifferent
RAID Log, Status Report SourceABC Classification, Focus Rules, Control ListProblem Analysis, Decision Analysis, Risk PlanRisk Matrix, Top Risk List
Tagsno overlap
RiskTrackingStakeholdersGovernance
PrioritizationOperationsPortfolio
Problem solvingRoot causeDecisionOperations
RiskDecisionPrioritizationAssessment
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