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Criterion
Paper board with the four ROAM fields Resolved, Owned, Accepted, and Mitigated.
Agile
ROAM Board
Paper illustration of a calibrated five-by-five risk matrix with response cards.
Decision Making
Risk Matrix
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.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.
Complexitysame
LowLow
Timedifferent
20-40 min initial, dann laufend30-60 min
Participantsdifferent
3-153-10
Formatsame
Workshop + asyncWorkshop + async
Outputdifferent
ROAM Board, Owner ListRisk Matrix, Top Risk List
Tags1 shared
RiskAgileTrackingAlignment
RiskDecisionPrioritizationAssessment
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Methods with strong topical overlap with the current selection, not yet in the comparison.

Paper illustration of an assumption matrix with prioritized test cards
Decision Making
Assumption Surfacing
Paper illustration of Cost of Delay with its method-specific working model.
Delivery
Cost of Delay
Paper illustration of Decision Rights Mapping with its method-specific working model.
Decision Making
Decision Rights Mapping