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Criterion
Paper illustration of a calibrated five-by-five risk matrix with response cards.
Decision Making
Risk Matrix
Paper fishbone diagram with a measurable effect at the head and six labeled cause branches.
Operations
Fishbone Diagram
Paper illustration for Change Analysis.
Operations
Change 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.When a problem has several possible contributing factors, the method sorts causes by cause areas. It prevents an initial hunch from blocking the view of other plausible drivers.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.
Complexitydifferent
LowLowMedium
Timedifferent
30-60 min30-60 min45-120 min
Participantsdifferent
3-102-82-6
Formatdifferent
Workshop + asyncWorkshopWorkshop + async
Outputdifferent
Risk Matrix, Top Risk ListFishbone Diagram, Cause Categories, Investigation BacklogChange Matrix, Cause Hypotheses, Validation Questions, Action List
Tagsno overlap
RiskDecisionPrioritizationAssessment
Root causeQualityOperations
ChangeRoot causeTroubleshootingComparison
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Paper illustration for Failure Mode and Effects Analysis
Operations
Failure Mode and Effects Analysis
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 for Pareto Analysis
Decision Making
Pareto Analysis