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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 of Decision Rights Mapping with its method-specific working model.
Decision Making
Decision Rights Mapping
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 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.
Complexitydifferent
LowLowMediumMedium
Timedifferent
30 min Setup, dann laufend20–45 min1-2 h90-180 min
Participantsdifferent
1-3 maintaining, briefing for everyoneSmall cross-functional group4-124-12
Formatdifferent
AsyncWorkshopWorkshopWorkshop
Outputdifferent
RAID Log, Status Report SourceRisk list, Mitigation plan, Assumption logAlignment Map, Open Issues, Decision QuestionsDecision Rights Matrix, Agreement
Tagsno overlap
RiskTrackingStakeholdersGovernance
RiskDecisionFailurePlanning
AlignmentStakeholdersStrategyFacilitation
DecisionGovernanceAlignmentResponsibility
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