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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
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)
A3 Problem-Solving workspace showing the question, observations, and next decision.
Operations
A3 Problem Solving
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.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.For a complex deviation with several people involved, the method bundles problem, analysis, and decision onto one page. It creates a shared working space where causes, countermeasures, and follow-up fit together.
Complexitydifferent
LowLowMediumMedium
Timedifferent
30 min Setup, dann laufend30-60 min3–4 h for initial assessment; preparation and deeper analysis additional45-90 min
Participantsdifferent
1-3 maintaining, briefing for everyone1-51 or a small team; particularly suitable for 3–4 people2-5
Formatdifferent
AsyncAsyncWorkshop + asyncWorkshop + async
Outputdifferent
RAID Log, Status Report SourceABC Classification, Focus Rules, Control ListLean 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 checksA3 Report, Action Plan, Root Cause Analysis
Tagsno overlap
RiskTrackingStakeholdersGovernance
PrioritizationOperationsPortfolio
ArchitectureQualityRiskAssessmentLean
LeanProblem solvingCoachingOperations
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