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Criterion
Paper illustration for Failure Scenario Analysis.
Engineering
Failure Scenario Analysis
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 for DACI
Decision Making
DACI
Purposedifferent
In critical processes, it is not enough to plan only for the normal case. Failure Scenario Analysis looks at the path into failure and shows which failures, chains, and control gaps cause the most damage.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.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.
Complexitydifferent
MediumLowLowLow
Timedifferent
1-3 h30 min Setup, dann laufend20-40 min initial, dann laufend30-60 min
Participantsdifferent
3-81-3 maintaining, briefing for everyone3-152-10
Formatdifferent
WorkshopAsyncWorkshop + asyncWorkshop + async
Outputdifferent
Failure Scenarios, Risk Notes, Control Gaps, Test and Response ActionsRAID Log, Status Report SourceROAM Board, Owner ListDACI Matrix, Decision Owner, Decision Log
Tagsno overlap
FailureResilienceRisk
RiskTrackingStakeholdersGovernance
RiskAgileTrackingAlignment
DecisionRolesGovernanceAlignment
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