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Criterion
Paper illustration of a calibrated five-by-five risk matrix with response cards.
Decision Making
Risk Matrix
Paper illustration of Family Tree Analysis with its method-specific working model.
Operations
Family Tree Analysis
A 5 Whys working surface connects an observable problem with evidenced causes, marked uncertainty and concrete countermeasures with ownership.
Operations
5 Whys
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 series of incidents with a similar pattern, the method arranges individual events as branches of a common origin. It makes visible which conditions keep recurring.For a single, hard-to-explain deviation, the method exposes the causal chain behind the visible symptom. It keeps the cause open until a controllable condition emerges instead of a mere description.
Complexitydifferent
LowMediumLow
Timedifferent
30-60 min2-4 h15-30 min
Participantsdifferent
3-102-62-6
Formatdifferent
Workshop + asyncWorkshop + asyncWorkshop
Outputdifferent
Risk Matrix, Top Risk ListFamily Tree Diagram, Pattern Notes, Systemic MeasuresRoot cause notes, Countermeasures
Tagsno overlap
RiskDecisionPrioritizationAssessment
Root causePatternsIncidentSystemic
Root causeIncidentLeanProblem solving
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Paper illustration for Kepner-Tregoe
Operations
Kepner-Tregoe
Four paper stations connect system purpose, quality goals, risk cards and focused investigation with a target and gap profile.
Architecture
LASR (Lightweight Approach for Software Reviews)
Paper illustration of MORT Analysis with its method-specific working model.
Operations
MORT Analysis
Paper illustration for Root Cause Analysis.
Operations
Root Cause Analysis