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Criterion
Process Mapping method illustration showing its working structure
Operations
Process Mapping
Paper illustration of two considered options leading to a decision record with a marked status and visible consequences.
Architecture
Architecture Decision Record
Paper illustration of an activity-role table with clear RACI assignments and one highlighted accountable role per activity.
Operations
RACI Matrix
Paper illustration of Decision Rights Mapping with its method-specific working model.
Decision Making
Decision Rights Mapping
Purposedifferent
With a confusing workflow that has many handoffs, the method makes the actual process visible. It shows where work is passed on, delayed, or duplicated, so improvement targets the right spots.An ADR permanently records an architecture decision with context, trade-offs, and consequence. It creates continuity for later changes because the decision path stays traceable.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.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.
Complexitydifferent
MediumLowLowMedium
Timedifferent
1-3 h15-45 min45-90 min90-180 min
Participantsdifferent
3-101-32-84-12
Formatdifferent
WorkshopAsyncWorkshop + asyncWorkshop
Outputdifferent
Process Map, Handoff List, Improvement BacklogADR File, Decision Log, RationaleRACI Matrix, Responsibility Map, Decision NotesDecision Rights Matrix, Agreement
Tagsno overlap
ProcessOperationsImprovement
ArchitectureRationaleDocumentationGovernance
RolesResponsibilityGovernanceOperations
DecisionGovernanceAlignmentResponsibility
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