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Criterion
Paper board with the four ROAM fields Resolved, Owned, Accepted, and Mitigated.
Agile
ROAM Board
Paper illustration for Standard Work Analysis.
Operations
Standard Work Analysis
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
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.When the same task is done differently depending on the person, the method exposes the reliable core. It creates comparability without unnecessarily choking off needed latitude.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 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
LowMediumLowMedium
Timedifferent
20-40 min initial, dann laufend1-3 h30 min Setup, dann laufend1-2 h
Participantsdifferent
3-152-61-3 maintaining, briefing for everyone4-12
Formatdifferent
Workshop + asyncWorkshopAsyncWorkshop
Outputdifferent
ROAM Board, Owner ListStandard Work Sheet, Deviation List, Improved Standard, Training NeedsRAID Log, Status Report SourceAlignment Map, Open Issues, Decision Questions
Tagsno overlap
RiskAgileTrackingAlignment
LeanProcessQuality
RiskTrackingStakeholdersGovernance
AlignmentStakeholdersStrategyFacilitation
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