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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 Dot Estimation.
Facilitation
Dot Estimation
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 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.When size or effort can only be estimated roughly, Dot Estimation condenses the group's experience into a quick range. It turns individual contributions into a visible selection. The result is captured as an Effort Heatmap, Risk Signals, and Discussion Targets.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 laufend20-40 min initial, dann laufend5-20 min30-60 min
Participantsdifferent
1-3 maintaining, briefing for everyone3-153-202-10
Formatdifferent
AsyncWorkshop + asyncWorkshopWorkshop + async
Outputdifferent
RAID Log, Status Report SourceROAM Board, Owner ListEffort Heatmap, Risk Signals, Discussion TargetsDACI Matrix, Decision Owner, Decision Log
Tagsno overlap
RiskTrackingStakeholdersGovernance
RiskAgileTrackingAlignment
EstimationEffortRisk
DecisionRolesGovernanceAlignment
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