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| Criterion |  Delivery RAID Log |  Architecture LASR (Lightweight Approach for Software Reviews) |  Decision Making Pre-Mortem |  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. | 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. | In early initiatives with many uncertainties, planning quickly turns too optimistic. A pre-mortem makes the expected failure visible in advance and sharpens the view of causes, gaps, and countermeasures. | 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 | Low | Medium | Low | Low |
Timedifferent | 30 min Setup, dann laufend | 3–4 h for initial assessment; preparation and deeper analysis additional | 20–45 min | 30-60 min |
Participantsdifferent | 1-3 maintaining, briefing for everyone | 1 or a small team; particularly suitable for 3–4 people | Small cross-functional group | 3-10 |
Formatdifferent | Async | Workshop + async | Workshop | Workshop + async |
Outputdifferent | RAID Log, Status Report Source | 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 | Risk list, Mitigation plan, Assumption log | Risk Matrix, Top Risk List |
Tags1 shared | RiskTrackingStakeholdersGovernance | ArchitectureQualityRiskAssessmentLean | RiskDecisionFailurePlanning | RiskDecisionPrioritizationAssessment |