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| Criterion | ![]() Decision Making Risk Matrix | ![]() Delivery RAID Log | ![]() Agile ROAM Board | ![]() Decision Making Decision Rights Mapping |
|---|---|---|---|---|
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. | In organizations with many stakeholders, it often blurs who actually decides and who is merely consulted. It separates options, evaluation criteria, and open risks. The result is captured as a Decision Rights matrix and an agreement. |
Complexitydifferent | Low | Low | Low | Medium |
Timedifferent | 30-60 min | 30 min Setup, dann laufend | 20-40 min initial, dann laufend | 90-180 min |
Participantsdifferent | 3-10 | 1-3 maintaining, briefing for everyone | 3-15 | 4-12 |
Formatdifferent | Workshop + async | Async | Workshop + async | Workshop |
Outputdifferent | Risk Matrix, Top Risk List | RAID Log, Status Report Source | ROAM Board, Owner List | Decision Rights Matrix, Agreement |
Tagsno overlap | RiskDecisionPrioritizationAssessment | RiskTrackingStakeholdersGovernance | RiskAgileTrackingAlignment | DecisionGovernanceAlignmentResponsibility |



