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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 MORT Analysis with its method-specific working model.
Operations
MORT Analysis
Paper illustration for Fault Tree Analysis.
Operations
Fault 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.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 safety-relevant event or a system with high protection requirements, the method examines where controls failed. It exposes both technical and organizational gaps.For a critical top event with several possible triggers, the method logically models failure paths. It makes visible which combinations of conditions can lead to damage.
Complexitydifferent
LowLowHighHigh
Timedifferent
20-40 min initial, dann laufend30 min Setup, dann laufendMehrere Tage bis Wochen2-6 h
Participantsdifferent
3-151-3 maintaining, briefing for everyone2-63-8
Formatdifferent
Workshop + asyncAsyncWorkshop + asyncWorkshop + async
Outputdifferent
ROAM Board, Owner ListRAID Log, Status Report SourceMORT Worksheets, Findings per Branch, Corrective Actions, Systemic RecommendationsFault Tree, Critical Paths, Cause Hypotheses, Control Actions
Tagsno overlap
RiskAgileTrackingAlignment
RiskTrackingStakeholdersGovernance
Root causeSafetySystemicIncident
RiskRoot causeSafety
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