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Criterion
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
Paper illustration for Three-Point Estimation.
Decision Making
Three-Point Estimation
Paper illustration for DACI
Decision Making
DACI
Paper board with the four ROAM fields Resolved, Owned, Accepted, and Mitigated.
Agile
ROAM Board
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.A single estimate for effort, time, or risk often looks too smooth for the real uncertainty behind it. It separates options, evaluation criteria, and open risks. The result is captured as a Three-Point Estimate, Risk Range, and Assumption Notes.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 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.
Complexitydifferent
LowMediumLowLow
Timedifferent
30 min Setup, dann laufend10-30 min je Item30-60 min20-40 min initial, dann laufend
Participantsdifferent
1-3 maintaining, briefing for everyone1-82-103-15
Formatdifferent
AsyncWorkshop + asyncWorkshop + asyncWorkshop + async
Outputdifferent
RAID Log, Status Report SourceThree-Point Estimate, Risk Range, Assumption NotesDACI Matrix, Decision Owner, Decision LogROAM Board, Owner List
Tagsno overlap
RiskTrackingStakeholdersGovernance
EstimationUncertaintyForecasting
DecisionRolesGovernanceAlignment
RiskAgileTrackingAlignment
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