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Criterion
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
A hypothetical failure makes concrete risks, signals, and fitting mitigations visible.
Decision Making
Pre-Mortem
Paper illustration for Alignment Mapping.
Facilitation
Alignment Mapping
Paper illustration for DACI
Decision Making
DACI
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 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 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.In cross-functional decisions, responsibilities quickly blur between approval, influence, and execution. DACI arranges these roles so decision pressure, contribution, and information stay cleanly separated.
Complexitydifferent
LowLowMediumLow
Timedifferent
30 min Setup, dann laufend20–45 min1-2 h30-60 min
Participantsdifferent
1-3 maintaining, briefing for everyoneSmall cross-functional group4-122-10
Formatdifferent
AsyncWorkshopWorkshopWorkshop + async
Outputdifferent
RAID Log, Status Report SourceRisk list, Mitigation plan, Assumption logAlignment Map, Open Issues, Decision QuestionsDACI Matrix, Decision Owner, Decision Log
Tagsno overlap
RiskTrackingStakeholdersGovernance
RiskDecisionFailurePlanning
AlignmentStakeholdersStrategyFacilitation
DecisionRolesGovernanceAlignment
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