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Criterion
Paper illustration for Change Analysis.
Operations
Change Analysis
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
Paper illustration for Fault Tree Analysis.
Operations
Fault Tree Analysis
Paper board with the four ROAM fields Resolved, Owned, Accepted, and Mitigated.
Agile
ROAM Board
Purposedifferent
For a deviation after a change, the method isolates the influence of the altered condition. It narrows down which differences are relevant and which are just accompanying noise.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.For a critical top event with several possible triggers, the method logically models failure paths. It makes visible which combinations of conditions can lead to damage.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.
Complexitydifferent
MediumLowHighLow
Timedifferent
45-120 min30 min Setup, dann laufend2-6 h20-40 min initial, dann laufend
Participantsdifferent
2-61-3 maintaining, briefing for everyone3-83-15
Formatdifferent
Workshop + asyncAsyncWorkshop + asyncWorkshop + async
Outputdifferent
Change Matrix, Cause Hypotheses, Validation Questions, Action ListRAID Log, Status Report SourceFault Tree, Critical Paths, Cause Hypotheses, Control ActionsROAM Board, Owner List
Tagsno overlap
ChangeRoot causeTroubleshootingComparison
RiskTrackingStakeholdersGovernance
RiskRoot causeSafety
RiskAgileTrackingAlignment
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