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Criterion
Paper illustration for Fault Tree Analysis.
Operations
Fault Tree Analysis
Paper illustration for Responsibility Poker.
Facilitation
Responsibility Poker
Paper illustration of Decision Rights Mapping with its method-specific working model.
Decision Making
Decision Rights Mapping
Paper illustration of an activity-role table with clear RACI assignments and one highlighted accountable role per activity.
Operations
RACI Matrix
Purposedifferent
For a critical top event with several possible triggers, the method logically models failure paths. It makes visible which combinations of conditions can lead to damage.When it stays unclear who carries responsibility and who only contributes, Responsibility Poker makes the distribution of responsibility explicit. It sharpens the boundaries between weighing in, deciding, and bearing consequences.In organizations with many stakeholders, it often blurs who actually decides and who is merely consulted. It separates options, evaluation criteria, and open risks. The result is captured as a Decision Rights matrix and an agreement.With unclear responsibilities across several roles or areas, the method creates unambiguous accountability logic. It reduces friction because decision, execution, contribution, and information become separately visible.
Complexitydifferent
HighLowMediumLow
Timedifferent
2-6 h45-90 min90-180 min45-90 min
Participantsdifferent
3-83-104-122-8
Formatdifferent
Workshop + asyncWorkshopWorkshopWorkshop + async
Outputdifferent
Fault Tree, Critical Paths, Cause Hypotheses, Control ActionsResponsibility Map, Role Agreements, Open QuestionsDecision Rights Matrix, AgreementRACI Matrix, Responsibility Map, Decision Notes
Tagsno overlap
RiskRoot causeSafety
RolesResponsibilityTeamFacilitation
DecisionGovernanceAlignmentResponsibility
RolesResponsibilityGovernanceOperations
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