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Criterion
Gap Analysis method illustration showing its working structure
Business Strategy
GAP Analysis
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
Paper illustration of two considered options leading to a decision record with a marked status and visible consequences.
Architecture
Architecture Decision Record
Paper illustration for Alignment Mapping.
Facilitation
Alignment Mapping
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.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.An ADR permanently records an architecture decision with context, trade-offs, and consequence. It creates continuity for later changes because the decision path stays traceable.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.
Complexitydifferent
MediumLowLowMedium
Timedifferent
1-3 h30 min Setup, dann laufend15-45 min1-2 h
Participantsdifferent
2-81-3 maintaining, briefing for everyone1-34-12
Formatdifferent
Workshop + asyncAsyncAsyncWorkshop
Outputdifferent
Gap Matrix, Action Plan, Risk NotesRAID Log, Status Report SourceADR File, Decision Log, RationaleAlignment Map, Open Issues, Decision Questions
Tagsno overlap
StrategyAnalysisPlanning
RiskTrackingStakeholdersGovernance
ArchitectureRationaleDocumentationGovernance
AlignmentStakeholdersStrategyFacilitation
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