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Criterion
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
Paper illustration for Fault Tree Analysis.
Operations
Fault Tree Analysis
Paper illustration for Alignment Mapping.
Facilitation
Alignment Mapping
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.For a critical top event with several possible triggers, the method logically models failure paths. It makes visible which combinations of conditions can lead to damage.When several people work toward one goal but hold different mental maps, Alignment Mapping makes the discrepancies visible. It arranges goals, assumptions, and priorities so shared direction becomes verifiable.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
LowHighMediumLow
Timedifferent
30 min Setup, dann laufend2-6 h1-2 h20-40 min initial, dann laufend
Participantsdifferent
1-3 maintaining, briefing for everyone3-84-123-15
Formatdifferent
AsyncWorkshop + asyncWorkshopWorkshop + async
Outputdifferent
RAID Log, Status Report SourceFault Tree, Critical Paths, Cause Hypotheses, Control ActionsAlignment Map, Open Issues, Decision QuestionsROAM Board, Owner List
Tagsno overlap
RiskTrackingStakeholdersGovernance
RiskRoot causeSafety
AlignmentStakeholdersStrategyFacilitation
RiskAgileTrackingAlignment
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