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Criterion
Paper illustration for Delegation Poker.
Facilitation
Delegation Poker
Paper illustration of Barrier Analysis with its method-specific working model.
Operations
Barrier Analysis
A 5 Whys working surface connects an observable problem with evidenced causes, marked uncertainty and concrete countermeasures with ownership.
Operations
5 Whys
Paper illustration of MORT Analysis with its method-specific working model.
Operations
MORT Analysis
Purposedifferent
When decisions get stuck between leadership and team, Delegation Poker clarifies the desired scope of autonomy. It shows how much decision-making latitude a role should actually get in practice.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.For a single, hard-to-explain deviation, the method exposes the causal chain behind the visible symptom. It keeps the cause open until a controllable condition emerges instead of a mere description.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
45-90 min2-4 h15-30 minMehrere Tage bis Wochen
Participantsdifferent
3-102-62-62-6
Formatdifferent
WorkshopWorkshop + asyncWorkshopWorkshop + async
Outputdifferent
Delegation Board, Decision Boundaries, Role AgreementsBarrier Inventory, Failure Analysis per Barrier, Action BacklogRoot cause notes, CountermeasuresMORT Worksheets, Findings per Branch, Corrective Actions, Systemic Recommendations
Tagsno overlap
AutonomyRolesTeam
Root causeSafetyIncident
Root causeIncidentLeanProblem solving
Root causeSafetySystemicIncident
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