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| Criterion | ![]() Decision Making Risk Matrix | ![]() Delivery RAID Log | ![]() 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. | 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 | Low | Low | Low |
Timedifferent | 30-60 min | 30 min Setup, dann laufend | 20-40 min initial, dann laufend |
Participantsdifferent | 3-10 | 1-3 maintaining, briefing for everyone | 3-15 |
Formatdifferent | Workshop + async | Async | Workshop + async |
Outputdifferent | Risk Matrix, Top Risk List | RAID Log, Status Report Source | ROAM Board, Owner List |
Tags1 shared | RiskDecisionPrioritizationAssessment | RiskTrackingStakeholdersGovernance | RiskAgileTrackingAlignment |
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