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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 DACI
Decision Making
DACI
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
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.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.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.
Complexitysame
LowLowLowLow
Timedifferent
30-60 min30-60 min30 min Setup, dann laufend20-40 min initial, dann laufend
Participantsdifferent
3-102-101-3 maintaining, briefing for everyone3-15
Formatdifferent
Workshop + asyncWorkshop + asyncAsyncWorkshop + async
Outputdifferent
Risk Matrix, Top Risk ListDACI Matrix, Decision Owner, Decision LogRAID Log, Status Report SourceROAM Board, Owner List
Tagsno overlap
RiskDecisionPrioritizationAssessment
DecisionRolesGovernanceAlignment
RiskTrackingStakeholdersGovernance
RiskAgileTrackingAlignment
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