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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 RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
Paper illustration of Request for Comments (RFC) with its method-specific working model.
Architecture
Request for Comments
Paper illustration of two considered options leading to a decision record with a marked status and visible consequences.
Architecture
Architecture Decision Record
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.Helps clarify scope, sequence, and delivery flow in concrete terms. It makes work, boundaries, and order steerable. The result is captured as a RAID Log and a source for status reporting.An RFC clarifies architecture context, options, and consequences. It structures technical context, alternatives, tradeoffs, open questions, and review feedback, and captures the result as an RFC document, reviewer comments, and a decision rationale.An ADR permanently records an architecture decision with context, trade-offs, and consequence. It creates continuity for later changes because the decision path stays traceable.
Complexitydifferent
LowLowMediumLow
Timedifferent
30-60 min30 min Setup, dann laufend1-3 Wochen vom Draft bis zur Entscheidung15-45 min
Participantsdifferent
3-101-3 maintaining, briefing for everyone3-20 Reviewer1-3
Formatdifferent
Workshop + asyncAsyncAsyncAsync
Outputdifferent
Risk Matrix, Top Risk ListRAID Log, Status Report SourceRFC document, Reviewer comments, Decision rationale, Follow-up ADR or ticketsADR File, Decision Log, Rationale
Tagsno overlap
RiskDecisionPrioritizationAssessment
RiskTrackingStakeholdersGovernance
ArchitectureDecisionAsyncGovernance
ArchitectureRationaleDocumentationGovernance
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