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Criterion
Paper illustration for DMAIC.
Operations
DMAIC
Paper illustration for DACI
Decision Making
DACI
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
For a process problem with fluctuating performance, the method brings analysis and improvement into a disciplined sequence. It creates a framework in which numbers, causes, and control come together.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 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
HighLowLowLow
Timedifferent
2-12 Wochen30-60 min30 min Setup, dann laufend20-40 min initial, dann laufend
Participantsdifferent
3-102-101-3 maintaining, briefing for everyone3-15
Formatdifferent
Workshop + asyncWorkshop + asyncAsyncWorkshop + async
Outputdifferent
Project Charter, Measurement Plan, Cause Analysis, Control PlanDACI Matrix, Decision Owner, Decision LogRAID Log, Status Report SourceROAM Board, Owner List
Tagsno overlap
Continuous improvementQualityProcess improvement
DecisionRolesGovernanceAlignment
RiskTrackingStakeholdersGovernance
RiskAgileTrackingAlignment
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