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Criterion
Paper illustration of a calibrated five-by-five risk matrix with response cards.
Decision Making
Risk Matrix
Gemba Walk workspace showing the question, observations, and next decision.
Operations
Gemba Walk
Paper illustration of an assumption matrix with prioritized test cards
Decision Making
Assumption Surfacing
Paper illustration for ABC Analysis
Operations
ABC 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 there is uncertainty about the real course of a process, the method brings observation to the place where work happens. It combines perception, follow-up questions, and process knowledge so decisions rest on actual workflows instead of assumptions.Plans often contain assumptions that were never openly stated and remain dangerous precisely because of that. Assumption Surfacing makes these silent premises visible and prioritizes which of them carry the initiative or could sink it.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.
Complexitysame
LowLowLowLow
Timedifferent
30-60 min30-120 min45-90 min30-60 min
Participantsdifferent
3-102-62-81-5
Formatdifferent
Workshop + asyncWorkshopWorkshop + asyncAsync
Outputdifferent
Risk Matrix, Top Risk ListObservation Notes, Improvement IdeasAssumption List, Critical Assumptions, Learning PlanABC Classification, Focus Rules, Control List
Tagsno overlap
RiskDecisionPrioritizationAssessment
LeanObservationProcessOperations
AssumptionsRiskDecisionDiscovery
PrioritizationOperationsPortfolio
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