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Criterion
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
Paper illustration of Request for Comments (RFC) with its method-specific working model.
Architecture
Request for Comments
Paper illustration for DACI
Decision Making
DACI
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.An RFC clarifies architecture context, options, and consequences. It structures technical context, alternatives, tradeoffs, open questions, and review feedback, and captures the result as an RFC document, reviewer comments, and a decision rationale.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.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
LowMediumLowMedium
Timedifferent
30 min Setup, dann laufend1-3 Wochen vom Draft bis zur Entscheidung30-60 min90-180 min
Participantsdifferent
1-3 maintaining, briefing for everyone3-20 Reviewer2-104-12
Formatdifferent
AsyncAsyncWorkshop + asyncWorkshop
Outputdifferent
RAID Log, Status Report SourceRFC document, Reviewer comments, Decision rationale, Follow-up ADR or ticketsDACI Matrix, Decision Owner, Decision LogDecision Rights Matrix, Agreement
Tags1 shared
RiskTrackingStakeholdersGovernance
ArchitectureDecisionAsyncGovernance
DecisionRolesGovernanceAlignment
DecisionGovernanceAlignmentResponsibility
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