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Selected:Standard Work AnalysisRisk MatrixRequest for CommentsLASR (Lightweight Approach for Software Reviews)
Criterion
Paper illustration for Standard Work Analysis.
Operations
Standard Work Analysis
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
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)
Purposedifferent
When the same task is done differently depending on the person, the method exposes the reliable core. It creates comparability without unnecessarily choking off needed latitude.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.LASR helps development teams identify where their software falls short of important quality goals and which improvements to consider. A small group with existing system knowledge can make an initial assessment and investigate open questions in more detail.
Complexitydifferent
MediumLowMediumMedium
Timedifferent
1-3 h30-60 min1-3 Wochen vom Draft bis zur Entscheidung3–4 h for initial assessment; preparation and deeper analysis additional
Participantsdifferent
2-63-103-20 Reviewer1 or a small team; particularly suitable for 3–4 people
Formatdifferent
WorkshopWorkshop + asyncAsyncWorkshop + async
Outputdifferent
Standard Work Sheet, Deviation List, Improved Standard, Training NeedsRisk Matrix, Top Risk ListRFC document, Reviewer comments, Decision rationale, Follow-up ADR or ticketsLean Mission Statement describing the software’s purpose, Prioritized quality goals and evaluation criteria, Risks and estimated gaps against quality goals, More closely examined findings and open checks
Tagsno overlap
LeanProcessQuality
RiskDecisionPrioritizationAssessment
ArchitectureDecisionAsyncGovernance
ArchitectureQualityRiskAssessmentLean
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