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Criterion
Paper illustration for Waste Analysis.
Operations
Waste Analysis
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
Paper illustration for Alignment Mapping.
Facilitation
Alignment Mapping
Paper board with the four ROAM fields Resolved, Owned, Accepted, and Mitigated.
Agile
ROAM Board
Purposedifferent
For a process that keeps people busy but creates little value, the method exposes waste. It directs attention to unnecessary movement, waiting times, rework, and overdelivery.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.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.
Complexitydifferent
LowLowMediumLow
Timedifferent
45-120 min30 min Setup, dann laufend1-2 h20-40 min initial, dann laufend
Participantsdifferent
2-81-3 maintaining, briefing for everyone4-123-15
Formatdifferent
WorkshopAsyncWorkshopWorkshop + async
Outputdifferent
Waste Map, Prioritized Waste, Improvement BacklogRAID Log, Status Report SourceAlignment Map, Open Issues, Decision QuestionsROAM Board, Owner List
Tagsno overlap
WasteLeanProcess improvement
RiskTrackingStakeholdersGovernance
AlignmentStakeholdersStrategyFacilitation
RiskAgileTrackingAlignment
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