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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
A hypothetical failure makes concrete risks, signals, and fitting mitigations visible.
Decision Making
Pre-Mortem
Paper illustration of Stakeholder Salience Model with its method-specific working model.
Facilitation
Stakeholder Salience Model
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.In early initiatives with many uncertainties, planning quickly turns too optimistic. A pre-mortem makes the expected failure visible in advance and sharpens the view of causes, gaps, and countermeasures.When stakeholders appear to matter very differently, the Stakeholder Salience Model rates their actual priority through power, legitimacy, and urgency. It turns individual contributions into a visible selection. The result is captured as a Salience diagram and a class-based strategy.
Complexitydifferent
LowMediumLowMedium
Timedifferent
30 min Setup, dann laufend90-180 min20–45 min60-90 min
Participantsdifferent
1-3 maintaining, briefing for everyone4-12Small cross-functional group3-6
Formatdifferent
AsyncWorkshopWorkshopWorkshop
Outputdifferent
RAID Log, Status Report SourceDecision Rights Matrix, AgreementRisk list, Mitigation plan, Assumption logSalience Diagram, Strategy per Class
Tagsno overlap
RiskTrackingStakeholdersGovernance
DecisionGovernanceAlignmentResponsibility
RiskDecisionFailurePlanning
StakeholdersFacilitationAlignmentGovernance
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