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Criterion
Paper illustration for DMAIC.
Operations
DMAIC
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
Paper illustration of Stakeholder Salience Model with its method-specific working model.
Facilitation
Stakeholder Salience Model
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.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.When stakeholders appear to matter very differently, the Stakeholder Salience Model rates their actual priority through power, legitimacy, and urgency. It turns individual contributions into a visible selection. The result is captured as a Salience diagram and a class-based strategy.
Complexitydifferent
HighLowLowMedium
Timedifferent
2-12 Wochen30 min Setup, dann laufend20-40 min initial, dann laufend60-90 min
Participantsdifferent
3-101-3 maintaining, briefing for everyone3-153-6
Formatdifferent
Workshop + asyncAsyncWorkshop + asyncWorkshop
Outputdifferent
Project Charter, Measurement Plan, Cause Analysis, Control PlanRAID Log, Status Report SourceROAM Board, Owner ListSalience Diagram, Strategy per Class
Tagsno overlap
Continuous improvementQualityProcess improvement
RiskTrackingStakeholdersGovernance
RiskAgileTrackingAlignment
StakeholdersFacilitationAlignmentGovernance
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