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Criterion
Paper illustration of a calibrated five-by-five risk matrix with response cards.
Decision Making
Risk Matrix
Paper illustration for ABC Analysis
Operations
ABC Analysis
Paper illustration of Barrier Analysis with its method-specific working model.
Operations
Barrier Analysis
Paper illustration for Failure Mode and Effects Analysis
Operations
Failure Mode and Effects Analysis
Purposedifferent
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.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 risk that can only be managed through multiple layers of protection, the method examines the effectiveness of each barrier. It shows where safeguards are missing, too weak, or fail under real conditions.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
LowLowMediumHigh
Timedifferent
30-60 min30-60 min2-4 h2-6 h
Participantsdifferent
3-101-52-63-10
Formatdifferent
Workshop + asyncAsyncWorkshop + asyncWorkshop
Outputdifferent
Risk Matrix, Top Risk ListABC Classification, Focus Rules, Control ListBarrier Inventory, Failure Analysis per Barrier, Action BacklogFMEA Table, Risk Priority, Mitigation Actions
Tagsno overlap
RiskDecisionPrioritizationAssessment
PrioritizationOperationsPortfolio
Root causeSafetyIncident
RiskQualityOperationsRoot cause
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