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Criterion
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
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.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.
Complexitysame
LowLow
Timedifferent
30 min Setup, dann laufend30-60 min
Participantsdifferent
1-3 maintaining, briefing for everyone3-10
Formatdifferent
AsyncWorkshop + async
Outputdifferent
RAID Log, Status Report SourceRisk Matrix, Top Risk List
Tags1 shared
RiskTrackingStakeholdersGovernance
RiskDecisionPrioritizationAssessment
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Often compared together

Methods with strong topical overlap with the current selection, not yet in the comparison.

Paper illustration of an assumption matrix with prioritized test cards
Decision Making
Assumption Surfacing
Paper illustration of Cost of Delay with its method-specific working model.
Delivery
Cost of Delay
Paper illustration of Decision Rights Mapping with its method-specific working model.
Decision Making
Decision Rights Mapping