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| Criterion |  Delivery RAID Log |  Operations Process Mapping |  Operations RACI Matrix |
|---|---|---|---|
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. | With a confusing workflow that has many handoffs, the method makes the actual process visible. It shows where work is passed on, delayed, or duplicated, so improvement targets the right spots. | With unclear responsibilities across several roles or areas, the method creates unambiguous accountability logic. It reduces friction because decision, execution, contribution, and information become separately visible. |
Complexitydifferent | Low | Medium | Low |
Timedifferent | 30 min Setup, dann laufend | 1-3 h | 45-90 min |
Participantsdifferent | 1-3 maintaining, briefing for everyone | 3-10 | 2-8 |
Formatdifferent | Async | Workshop | Workshop + async |
Outputdifferent | RAID Log, Status Report Source | Process Map, Handoff List, Improvement Backlog | RACI Matrix, Responsibility Map, Decision Notes |
Tagsno overlap | RiskTrackingStakeholdersGovernance | ProcessOperationsImprovement | RolesResponsibilityGovernanceOperations |
Often compared together
Methods with strong topical overlap with the current selection, not yet in the comparison.
