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Criterion
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
Paper illustration of Decision Rights Mapping with its method-specific working model.
Decision Making
Decision Rights Mapping
Paper illustration: scenarios and architectural decisions are connected to identified risks.
Architecture
ATAM (Architecture Tradeoff Analysis Method)
Paper board with the four ROAM fields Resolved, Owned, Accepted, and Mitigated.
Agile
ROAM Board
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.In organizations with many stakeholders, it often blurs who actually decides and who is merely consulted. It separates options, evaluation criteria, and open risks. The result is captured as a Decision Rights matrix and an agreement.ATAM helps teams weigh architecture decisions when quality goals compete. The team considers business goals, stakeholder expectations, and technical decisions together. The evaluation shows which risks need further investigation.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.
Complexitydifferent
LowMediumHighLow
Timedifferent
30 min Setup, dann laufend90-180 minSeveral meetings plus preparation and analysis; total effort depends on scope20-40 min initial, dann laufend
Participantsdifferent
1-3 maintaining, briefing for everyone4-12Evaluation team, architects, and relevant stakeholders3-15
Formatdifferent
AsyncWorkshopWorkshop + asyncWorkshop + async
Outputdifferent
RAID Log, Status Report SourceDecision Rights Matrix, AgreementPrioritized quality scenarios in a utility tree, Architecture risks with reasoning and assumptions, Sensitivity and trade-off points, Findings report with open investigationsROAM Board, Owner List
Tagsno overlap
RiskTrackingStakeholdersGovernance
DecisionGovernanceAlignmentResponsibility
ArchitectureQualityRiskTradeoffsStakeholders
RiskAgileTrackingAlignment
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