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Criterion
Paper board with the four ROAM fields Resolved, Owned, Accepted, and Mitigated.
Agile
ROAM Board
Paper illustration of MORT Analysis with its method-specific working model.
Operations
MORT Analysis
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
Paper illustration of Family Tree Analysis with its method-specific working model.
Operations
Family Tree Analysis
Purposedifferent
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.For a safety-relevant event or a system with high protection requirements, the method examines where controls failed. It exposes both technical and organizational gaps.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.For a series of incidents with a similar pattern, the method arranges individual events as branches of a common origin. It makes visible which conditions keep recurring.
Complexitydifferent
LowHighLowMedium
Timedifferent
20-40 min initial, dann laufendMehrere Tage bis Wochen30 min Setup, dann laufend2-4 h
Participantsdifferent
3-152-61-3 maintaining, briefing for everyone2-6
Formatdifferent
Workshop + asyncWorkshop + asyncAsyncWorkshop + async
Outputdifferent
ROAM Board, Owner ListMORT Worksheets, Findings per Branch, Corrective Actions, Systemic RecommendationsRAID Log, Status Report SourceFamily Tree Diagram, Pattern Notes, Systemic Measures
Tagsno overlap
RiskAgileTrackingAlignment
Root causeSafetySystemicIncident
RiskTrackingStakeholdersGovernance
Root causePatternsIncidentSystemic
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