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Criterion
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
Paper illustration for Responsibility Poker.
Facilitation
Responsibility Poker
Paper illustration for Expectation Mapping.
Facilitation
Expectation 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.When it stays unclear who carries responsibility and who only contributes, Responsibility Poker makes the distribution of responsibility explicit. It sharpens the boundaries between weighing in, deciding, and bearing consequences.When roles, interfaces, or projects fail because of differing expectations, Expectation Mapping surfaces these differences. It shows what each side takes for granted and where the pictures diverge.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.
Complexitysame
LowLowLowLow
Timedifferent
30 min Setup, dann laufend45-90 min45-90 min30-60 min
Participantsdifferent
1-3 maintaining, briefing for everyone3-103-122-10
Formatdifferent
AsyncWorkshopWorkshopWorkshop + async
Outputdifferent
RAID Log, Status Report SourceResponsibility Map, Role Agreements, Open QuestionsExpectation Map, Alignment Notes, AgreementsDACI Matrix, Decision Owner, Decision Log
Tagsno overlap
RiskTrackingStakeholdersGovernance
RolesResponsibilityTeamFacilitation
AlignmentStakeholdersTeam
DecisionRolesGovernanceAlignment
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