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Criterion
Paper illustration for DACI
Decision Making
DACI
A hypothetical failure makes concrete risks, signals, and fitting mitigations visible.
Decision Making
Pre-Mortem
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
Paper board with the four ROAM fields Resolved, Owned, Accepted, and Mitigated.
Agile
ROAM Board
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.In early initiatives with many uncertainties, planning quickly turns too optimistic. A pre-mortem makes the expected failure visible in advance and sharpens the view of causes, gaps, and countermeasures.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.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.
Complexitysame
LowLowLowLow
Timedifferent
30-60 min20–45 min30 min Setup, dann laufend20-40 min initial, dann laufend
Participantsdifferent
2-10Small cross-functional group1-3 maintaining, briefing for everyone3-15
Formatdifferent
Workshop + asyncWorkshopAsyncWorkshop + async
Outputdifferent
DACI Matrix, Decision Owner, Decision LogRisk list, Mitigation plan, Assumption logRAID Log, Status Report SourceROAM Board, Owner List
Tagsno overlap
DecisionRolesGovernanceAlignment
RiskDecisionFailurePlanning
RiskTrackingStakeholdersGovernance
RiskAgileTrackingAlignment
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