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Criterion
Paper illustration for DMAIC.
Operations
DMAIC
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 of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
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 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.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
HighMediumLowLow
Timedifferent
2-12 Wochen90-180 min20-40 min initial, dann laufend30 min Setup, dann laufend
Participantsdifferent
3-104-123-151-3 maintaining, briefing for everyone
Formatdifferent
Workshop + asyncWorkshopWorkshop + asyncAsync
Outputdifferent
Project Charter, Measurement Plan, Cause Analysis, Control PlanDecision Rights Matrix, AgreementROAM Board, Owner ListRAID Log, Status Report Source
Tagsno overlap
Continuous improvementQualityProcess improvement
DecisionGovernanceAlignmentResponsibility
RiskAgileTrackingAlignment
RiskTrackingStakeholdersGovernance
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