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Criterion
Paper illustration for DACI
Decision Making
DACI
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
Paper illustration for Expectation Mapping.
Facilitation
Expectation Mapping
Paper illustration of Decision Rights Mapping with its method-specific working model.
Decision Making
Decision Rights Mapping
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.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 roles, interfaces, or projects fail because of differing expectations, Expectation Mapping surfaces these differences. It shows what each side takes for granted and where the pictures diverge.In organizations with many stakeholders, it often blurs who actually decides and who is merely consulted. It separates options, evaluation criteria, and open risks. The result is captured as a Decision Rights matrix and an agreement.
Complexitydifferent
LowLowLowMedium
Timedifferent
30-60 min30 min Setup, dann laufend45-90 min90-180 min
Participantsdifferent
2-101-3 maintaining, briefing for everyone3-124-12
Formatdifferent
Workshop + asyncAsyncWorkshopWorkshop
Outputdifferent
DACI Matrix, Decision Owner, Decision LogRAID Log, Status Report SourceExpectation Map, Alignment Notes, AgreementsDecision Rights Matrix, Agreement
Tagsno overlap
DecisionRolesGovernanceAlignment
RiskTrackingStakeholdersGovernance
AlignmentStakeholdersTeam
DecisionGovernanceAlignmentResponsibility
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