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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 Cost of Delay with its method-specific working model.
Delivery
Cost of Delay
Paper illustration of Decision Rights Mapping with its method-specific working model.
Decision Making
Decision Rights Mapping
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.Helps clarify scope, order, and delivery flow in concrete terms. It makes work, constraints, and sequence manageable. The result is captured as a Cost of Delay table and prioritization sequence.In organizations with many stakeholders, it often blurs who actually decides and who is merely consulted. It separates options, evaluation criteria, and open risks. The result is captured as a Decision Rights matrix and an agreement.
Complexitydifferent
LowMediumHighMedium
Timedifferent
30-60 min1-3 Wochen vom Draft bis zur Entscheidung90-180 min90-180 min
Participantsdifferent
3-103-20 Reviewer3-84-12
Formatdifferent
Workshop + asyncAsyncWorkshopWorkshop
Outputdifferent
Risk Matrix, Top Risk ListRFC document, Reviewer comments, Decision rationale, Follow-up ADR or ticketsCoD Table, Prioritization SequenceDecision Rights Matrix, Agreement
Tags1 shared
RiskDecisionPrioritizationAssessment
ArchitectureDecisionAsyncGovernance
PrioritizationDeliveryEconomicsDecision
DecisionGovernanceAlignmentResponsibility
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