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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 of an activity-role table with clear RACI assignments and one highlighted accountable role per activity.
Operations
RACI Matrix
Paper illustration for Failure Mode and Effects Analysis
Operations
Failure Mode and Effects Analysis
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.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.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
LowLowLowHigh
Timedifferent
30 min Setup, dann laufend30-60 min45-90 min2-6 h
Participantsdifferent
1-3 maintaining, briefing for everyone1-52-83-10
Formatdifferent
AsyncAsyncWorkshop + asyncWorkshop
Outputdifferent
RAID Log, Status Report SourceABC Classification, Focus Rules, Control ListRACI Matrix, Responsibility Map, Decision NotesFMEA Table, Risk Priority, Mitigation Actions
Tagsno overlap
RiskTrackingStakeholdersGovernance
PrioritizationOperationsPortfolio
RolesResponsibilityGovernanceOperations
RiskQualityOperationsRoot cause
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