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Criterion
Paper illustration for Knowledge Mapping.
Knowledge Modeling
Knowledge Mapping
Paper illustration of an activity-role table with clear RACI assignments and one highlighted accountable role per activity.
Operations
RACI Matrix
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
Paper illustration for Failure Mode and Effects Analysis
Operations
Failure Mode and Effects Analysis
Purposedifferent
Knowledge Mapping makes knowledge, gaps, and transfer paths visible across a field. It fits when expertise should not just exist but also be findable and transferable.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.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.For a process, product, or service with noticeable failure risks, the method assesses possible failure modes in advance. It directs attention to combinations of occurrence, effect, and detectability.
Complexitydifferent
MediumLowLowHigh
Timedifferent
1-3 h45-90 min30 min Setup, dann laufend2-6 h
Participantsdifferent
3-122-81-3 maintaining, briefing for everyone3-10
Formatdifferent
WorkshopWorkshop + asyncAsyncWorkshop
Outputdifferent
Knowledge Map, Critical Knowledge Areas, Transfer PlanRACI Matrix, Responsibility Map, Decision NotesRAID Log, Status Report SourceFMEA Table, Risk Priority, Mitigation Actions
Tagsno overlap
KnowledgeMappingRisk
RolesResponsibilityGovernanceOperations
RiskTrackingStakeholdersGovernance
RiskQualityOperationsRoot cause
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