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Criterion
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
Paper illustration for Accountability Ladder
Operations
Accountability Ladder
Paper illustration for DACI
Decision Making
DACI
Paper illustration for Expectation Mapping.
Facilitation
Expectation Mapping
Purposedifferent
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.With defensive reactions to problems, the method shifts the view from justification to ownership. It makes visible which reaction stage a person or team is currently stuck on.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.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.
Complexitysame
LowLowLowLow
Timedifferent
30 min Setup, dann laufend20-45 min30-60 min45-90 min
Participantsdifferent
1-3 maintaining, briefing for everyone1-82-103-12
Formatdifferent
AsyncWorkshop + asyncWorkshop + asyncWorkshop
Outputdifferent
RAID Log, Status Report SourceOwnership Reflection, Action Commitment, Coaching NotesDACI Matrix, Decision Owner, Decision LogExpectation Map, Alignment Notes, Agreements
Tagsno overlap
RiskTrackingStakeholdersGovernance
ResponsibilityLeadershipTeam
DecisionRolesGovernanceAlignment
AlignmentStakeholdersTeam
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