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Criterion
Paper illustration for ABC Analysis
Operations
ABC Analysis
Paper board with the four ROAM fields Resolved, Owned, Accepted, and Mitigated.
Agile
ROAM Board
Paper illustration of an activity-role table with clear RACI assignments and one highlighted accountable role per activity.
Operations
RACI Matrix
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
Purposedifferent
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.When work needs to move between different states or columns, it makes that movement and its handoffs legible. It sorts work by value, risk, and delivery ability. The result is captured as a ROAM Board and an Owner List.With unclear responsibilities across several roles or areas, the method creates unambiguous accountability logic. It reduces friction because decision, execution, contribution, and information become separately visible.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.
Complexitysame
LowLowLowLow
Timedifferent
30-60 min20-40 min initial, dann laufend45-90 min30 min Setup, dann laufend
Participantsdifferent
1-53-152-81-3 maintaining, briefing for everyone
Formatdifferent
AsyncWorkshop + asyncWorkshop + asyncAsync
Outputdifferent
ABC Classification, Focus Rules, Control ListROAM Board, Owner ListRACI Matrix, Responsibility Map, Decision NotesRAID Log, Status Report Source
Tagsno overlap
PrioritizationOperationsPortfolio
RiskAgileTrackingAlignment
RolesResponsibilityGovernanceOperations
RiskTrackingStakeholdersGovernance
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