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Criterion
Paper illustration of a calibrated five-by-five risk matrix with response cards.
Decision Making
Risk Matrix
Paper illustration for Alignment Mapping.
Facilitation
Alignment Mapping
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
Paper illustration for DACI
Decision Making
DACI
Purposedifferent
When a project faces many possible disruptions, it quickly becomes unclear which risks deserve attention first. It separates options, evaluation criteria, and open risks. The result is captured as a Risk Matrix and a Top Risk List.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.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.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.
Complexitydifferent
LowMediumLowLow
Timedifferent
30-60 min1-2 h30 min Setup, dann laufend30-60 min
Participantsdifferent
3-104-121-3 maintaining, briefing for everyone2-10
Formatdifferent
Workshop + asyncWorkshopAsyncWorkshop + async
Outputdifferent
Risk Matrix, Top Risk ListAlignment Map, Open Issues, Decision QuestionsRAID Log, Status Report SourceDACI Matrix, Decision Owner, Decision Log
Tagsno overlap
RiskDecisionPrioritizationAssessment
AlignmentStakeholdersStrategyFacilitation
RiskTrackingStakeholdersGovernance
DecisionRolesGovernanceAlignment
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