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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 an activity-role table with clear RACI assignments and one highlighted accountable role per activity.
Operations
RACI Matrix
Paper illustration for Accountability Ladder
Operations
Accountability Ladder
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.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.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.
Complexitydifferent
HighLowLowLow
Timedifferent
2-6 h45-90 min45-90 min20-45 min
Participantsdifferent
3-83-102-81-8
Formatdifferent
Workshop + asyncWorkshopWorkshop + asyncWorkshop + async
Outputdifferent
Fault Tree, Critical Paths, Cause Hypotheses, Control ActionsResponsibility Map, Role Agreements, Open QuestionsRACI Matrix, Responsibility Map, Decision NotesOwnership Reflection, Action Commitment, Coaching Notes
Tagsno overlap
RiskRoot causeSafety
RolesResponsibilityTeamFacilitation
RolesResponsibilityGovernanceOperations
ResponsibilityLeadershipTeam
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