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Criterion
Paper board with the four ROAM fields Resolved, Owned, Accepted, and Mitigated.
Agile
ROAM Board
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
Paper illustration of Decision Rights Mapping with its method-specific working model.
Decision Making
Decision Rights Mapping
Paper illustration for Alignment Mapping.
Facilitation
Alignment Mapping
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.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 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.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.
Complexitydifferent
LowLowMediumMedium
Timedifferent
20-40 min initial, dann laufend30 min Setup, dann laufend90-180 min1-2 h
Participantsdifferent
3-151-3 maintaining, briefing for everyone4-124-12
Formatdifferent
Workshop + asyncAsyncWorkshopWorkshop
Outputdifferent
ROAM Board, Owner ListRAID Log, Status Report SourceDecision Rights Matrix, AgreementAlignment Map, Open Issues, Decision Questions
Tagsno overlap
RiskAgileTrackingAlignment
RiskTrackingStakeholdersGovernance
DecisionGovernanceAlignmentResponsibility
AlignmentStakeholdersStrategyFacilitation
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