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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
Paper illustration for 3-Circle Venn Diagram
Facilitation
3-Circle Venn Diagram
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 three perspectives matter at the same time, a Three-Circle Venn Diagram shows the overlaps and remainders precisely. It makes visible where shared effect arises and where only a partial perspective applies.
Complexitydifferent
LowMediumLowLow
Timedifferent
30 min Setup, dann laufend45-120 min20-40 min initial, dann laufend15-45 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 ListVenn Diagram, Overlap Notes, Differentiators
Tagsno overlap
RiskTrackingStakeholdersGovernance
ChangeRoot causeTroubleshootingComparison
RiskAgileTrackingAlignment
ComparisonFacilitationAlignment
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