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Criterion
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
Paper illustration for Change Analysis.
Operations
Change Analysis
Paper board with the four ROAM fields Resolved, Owned, Accepted, and Mitigated.
Agile
ROAM Board
Stakeholder Mapping
Facilitation
Stakeholder 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.For a deviation after a change, the method isolates the influence of the altered condition. It narrows down which differences are relevant and which are just accompanying noise.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.When an initiative depends on many people, interests, and power dynamics, Stakeholder Mapping systematically orders the environment. It shows who influences, who is affected, and where relationship management or safeguarding matters first.
Complexitydifferent
LowMediumLowLow
Timedifferent
30 min Setup, dann laufend45-120 min20-40 min initial, dann laufend60–90 min
Participantsdifferent
1-3 maintaining, briefing for everyone2-63-152-8
Formatdifferent
AsyncWorkshop + asyncWorkshop + asyncWorkshop + async
Outputdifferent
RAID Log, Status Report SourceChange Matrix, Cause Hypotheses, Validation Questions, Action ListROAM Board, Owner ListStakeholder Map, Engagement Plan, Risk Notes
Tagsno overlap
RiskTrackingStakeholdersGovernance
ChangeRoot causeTroubleshootingComparison
RiskAgileTrackingAlignment
StakeholdersAlignmentFacilitationChange
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