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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 board with the four ROAM fields Resolved, Owned, Accepted, and Mitigated.
Agile
ROAM Board
Paper illustration of Barrier Analysis with its method-specific working model.
Operations
Barrier Analysis
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 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.For a risk that can only be managed through multiple layers of protection, the method examines the effectiveness of each barrier. It shows where safeguards are missing, too weak, or fail under real conditions.
Complexitydifferent
LowHighLowMedium
Timedifferent
30 min Setup, dann laufend2-6 h20-40 min initial, dann laufend2-4 h
Participantsdifferent
1-3 maintaining, briefing for everyone3-83-152-6
Formatdifferent
AsyncWorkshop + asyncWorkshop + asyncWorkshop + async
Outputdifferent
RAID Log, Status Report SourceFault Tree, Critical Paths, Cause Hypotheses, Control ActionsROAM Board, Owner ListBarrier Inventory, Failure Analysis per Barrier, Action Backlog
Tagsno overlap
RiskTrackingStakeholdersGovernance
RiskRoot causeSafety
RiskAgileTrackingAlignment
Root causeSafetyIncident
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