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Criterion
Paper illustration for Accountability Ladder
Operations
Accountability Ladder
Paper illustration of Barrier Analysis with its method-specific working model.
Operations
Barrier Analysis
Paper illustration for Expectation Mapping.
Facilitation
Expectation Mapping
Paper illustration of MORT Analysis with its method-specific working model.
Operations
MORT Analysis
Purposedifferent
With defensive reactions to problems, the method shifts the view from justification to ownership. It makes visible which reaction stage a person or team is currently stuck on.For a risk that can only be managed through multiple layers of protection, the method examines the effectiveness of each barrier. It shows where safeguards are missing, too weak, or fail under real conditions.When roles, interfaces, or projects fail because of differing expectations, Expectation Mapping surfaces these differences. It shows what each side takes for granted and where the pictures diverge.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.
Complexitydifferent
LowMediumLowHigh
Timedifferent
20-45 min2-4 h45-90 minMehrere Tage bis Wochen
Participantsdifferent
1-82-63-122-6
Formatdifferent
Workshop + asyncWorkshop + asyncWorkshopWorkshop + async
Outputdifferent
Ownership Reflection, Action Commitment, Coaching NotesBarrier Inventory, Failure Analysis per Barrier, Action BacklogExpectation Map, Alignment Notes, AgreementsMORT Worksheets, Findings per Branch, Corrective Actions, Systemic Recommendations
Tagsno overlap
ResponsibilityLeadershipTeam
Root causeSafetyIncident
AlignmentStakeholdersTeam
Root causeSafetySystemicIncident
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