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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 Change Analysis.
Operations
Change Analysis
Paper illustration of MORT Analysis with its method-specific working model.
Operations
MORT Analysis
Paper illustration for Fault Tree Analysis.
Operations
Fault Tree 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.For a deviation after a change, the method isolates the influence of the altered condition. It narrows down which differences are relevant and which are just accompanying noise.For a safety-relevant event or a system with high protection requirements, the method examines where controls failed. It exposes both technical and organizational gaps.For a critical top event with several possible triggers, the method logically models failure paths. It makes visible which combinations of conditions can lead to damage.
Complexitydifferent
LowMediumHighHigh
Timedifferent
30-60 min45-120 minMehrere Tage bis Wochen2-6 h
Participantsdifferent
3-102-62-63-8
Formatsame
Workshop + asyncWorkshop + asyncWorkshop + asyncWorkshop + async
Outputdifferent
Risk Matrix, Top Risk ListChange Matrix, Cause Hypotheses, Validation Questions, Action ListMORT Worksheets, Findings per Branch, Corrective Actions, Systemic RecommendationsFault Tree, Critical Paths, Cause Hypotheses, Control Actions
Tagsno overlap
RiskDecisionPrioritizationAssessment
ChangeRoot causeTroubleshootingComparison
Root causeSafetySystemicIncident
RiskRoot causeSafety
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