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Criterion
Paper illustration for Fault Tree Analysis.
Operations
Fault Tree Analysis
Paper illustration for Expectation Mapping.
Facilitation
Expectation 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 critical top event with several possible triggers, the method logically models failure paths. It makes visible which combinations of conditions can lead to damage.When roles, interfaces, or projects fail because of differing expectations, Expectation Mapping surfaces these differences. It shows what each side takes for granted and where the pictures diverge.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
HighLowLowLow
Timedifferent
2-6 h45-90 min20-40 min initial, dann laufend30 min Setup, dann laufend
Participantsdifferent
3-83-123-151-3 maintaining, briefing for everyone
Formatdifferent
Workshop + asyncWorkshopWorkshop + asyncAsync
Outputdifferent
Fault Tree, Critical Paths, Cause Hypotheses, Control ActionsExpectation Map, Alignment Notes, AgreementsROAM Board, Owner ListRAID Log, Status Report Source
Tagsno overlap
RiskRoot causeSafety
AlignmentStakeholdersTeam
RiskAgileTrackingAlignment
RiskTrackingStakeholdersGovernance
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