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Criterion
Paper illustration of Decision Rights Mapping with its method-specific working model.
Decision Making
Decision Rights Mapping
Paper board with the four ROAM fields Resolved, Owned, Accepted, and Mitigated.
Agile
ROAM Board
Paper illustration for Knowledge Mapping.
Knowledge Modeling
Knowledge Mapping
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
Purposedifferent
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.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.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.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
MediumLowMediumLow
Timedifferent
90-180 min20-40 min initial, dann laufend1-3 h30 min Setup, dann laufend
Participantsdifferent
4-123-153-121-3 maintaining, briefing for everyone
Formatdifferent
WorkshopWorkshop + asyncWorkshopAsync
Outputdifferent
Decision Rights Matrix, AgreementROAM Board, Owner ListKnowledge Map, Critical Knowledge Areas, Transfer PlanRAID Log, Status Report Source
Tagsno overlap
DecisionGovernanceAlignmentResponsibility
RiskAgileTrackingAlignment
KnowledgeMappingRisk
RiskTrackingStakeholdersGovernance
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