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Criterion
Paper illustration for DACI
Decision Making
DACI
Paper illustration for Knowledge Mapping.
Knowledge Modeling
Knowledge Mapping
Paper board with the four ROAM fields Resolved, Owned, Accepted, and Mitigated.
Agile
ROAM Board
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
Purposedifferent
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.Knowledge Mapping makes knowledge, gaps, and transfer paths visible across a field. It fits when expertise should not just exist but also be findable and transferable.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.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.
Complexitydifferent
LowMediumLowLow
Timedifferent
30-60 min1-3 h20-40 min initial, dann laufend30 min Setup, dann laufend
Participantsdifferent
2-103-123-151-3 maintaining, briefing for everyone
Formatdifferent
Workshop + asyncWorkshopWorkshop + asyncAsync
Outputdifferent
DACI Matrix, Decision Owner, Decision LogKnowledge Map, Critical Knowledge Areas, Transfer PlanROAM Board, Owner ListRAID Log, Status Report Source
Tagsno overlap
DecisionRolesGovernanceAlignment
KnowledgeMappingRisk
RiskAgileTrackingAlignment
RiskTrackingStakeholdersGovernance
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