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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 Request for Comments (RFC) with its method-specific working model.
Architecture
Request for Comments
Paper illustration of an assumption matrix with prioritized test cards
Decision Making
Assumption Surfacing
Paper illustration for DACI
Decision Making
DACI
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.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.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.In cross-functional decisions, responsibilities quickly blur between approval, influence, and execution. DACI arranges these roles so decision pressure, contribution, and information stay cleanly separated.
Complexitydifferent
LowMediumLowLow
Timedifferent
30-60 min1-3 Wochen vom Draft bis zur Entscheidung45-90 min30-60 min
Participantsdifferent
3-103-20 Reviewer2-82-10
Formatdifferent
Workshop + asyncAsyncWorkshop + asyncWorkshop + async
Outputdifferent
Risk Matrix, Top Risk ListRFC document, Reviewer comments, Decision rationale, Follow-up ADR or ticketsAssumption List, Critical Assumptions, Learning PlanDACI Matrix, Decision Owner, Decision Log
Tags1 shared
RiskDecisionPrioritizationAssessment
ArchitectureDecisionAsyncGovernance
AssumptionsRiskDecisionDiscovery
DecisionRolesGovernanceAlignment
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