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Criterion
Paper illustration of an activity-role table with clear RACI assignments and one highlighted accountable role per activity.
Operations
RACI Matrix
Paper board with the four ROAM fields Resolved, Owned, Accepted, and Mitigated.
Agile
ROAM Board
Paper illustration for Failure Mode and Effects Analysis
Operations
Failure Mode and Effects Analysis
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
Purposedifferent
With unclear responsibilities across several roles or areas, the method creates unambiguous accountability logic. It reduces friction because decision, execution, contribution, and information become separately visible.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.For a process, product, or service with noticeable failure risks, the method assesses possible failure modes in advance. It directs attention to combinations of occurrence, effect, and detectability.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
LowLowHighLow
Timedifferent
45-90 min20-40 min initial, dann laufend2-6 h30 min Setup, dann laufend
Participantsdifferent
2-83-153-101-3 maintaining, briefing for everyone
Formatdifferent
Workshop + asyncWorkshop + asyncWorkshopAsync
Outputdifferent
RACI Matrix, Responsibility Map, Decision NotesROAM Board, Owner ListFMEA Table, Risk Priority, Mitigation ActionsRAID Log, Status Report Source
Tagsno overlap
RolesResponsibilityGovernanceOperations
RiskAgileTrackingAlignment
RiskQualityOperationsRoot cause
RiskTrackingStakeholdersGovernance
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