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Criterion
Gap Analysis method illustration showing its working structure
Business Strategy
GAP Analysis
Paper illustration for Alignment Mapping.
Facilitation
Alignment Mapping
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
GAP Analysis compares the current state with a target picture and makes the distance manageable. It becomes useful when, ahead of new initiatives, it must become clear which capabilities, processes, or resources are missing.When several people work toward one goal but hold different mental maps, Alignment Mapping makes the discrepancies visible. It arranges goals, assumptions, and priorities so shared direction becomes verifiable.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
MediumMediumLowLow
Timedifferent
1-3 h1-2 h30 min Setup, dann laufend20-40 min initial, dann laufend
Participantsdifferent
2-84-121-3 maintaining, briefing for everyone3-15
Formatdifferent
Workshop + asyncWorkshopAsyncWorkshop + async
Outputdifferent
Gap Matrix, Action Plan, Risk NotesAlignment Map, Open Issues, Decision QuestionsRAID Log, Status Report SourceROAM Board, Owner List
Tagsno overlap
StrategyAnalysisPlanning
AlignmentStakeholdersStrategyFacilitation
RiskTrackingStakeholdersGovernance
RiskAgileTrackingAlignment
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