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Criterion
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
Paper board with the four ROAM fields Resolved, Owned, Accepted, and Mitigated.
Agile
ROAM Board
Paper illustration for DACI
Decision Making
DACI
Paper illustration for Alignment Mapping.
Facilitation
Alignment 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.When work needs to move between different states or columns, it makes that movement and its handoffs legible. It sorts work by value, risk, and delivery ability. The result is captured as a ROAM Board and an Owner List.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.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.
Complexitydifferent
LowLowLowMedium
Timedifferent
30 min Setup, dann laufend20-40 min initial, dann laufend30-60 min1-2 h
Participantsdifferent
1-3 maintaining, briefing for everyone3-152-104-12
Formatdifferent
AsyncWorkshop + asyncWorkshop + asyncWorkshop
Outputdifferent
RAID Log, Status Report SourceROAM Board, Owner ListDACI Matrix, Decision Owner, Decision LogAlignment Map, Open Issues, Decision Questions
Tagsno overlap
RiskTrackingStakeholdersGovernance
RiskAgileTrackingAlignment
DecisionRolesGovernanceAlignment
AlignmentStakeholdersStrategyFacilitation
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