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Criterion
Process Mapping method illustration showing its working structure
Operations
Process Mapping
Paper illustration of Double Diamond with its method-specific working model.
Innovation
Double Diamond
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
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.For complex problems with a fuzzy situation, the method cleanly separates search space and decision. It first creates breadth in understanding and then focus in elaboration. This brings open questions, problem definition, and solution path into a traceable movement.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.
Complexitydifferent
MediumMediumLowLow
Timedifferent
1-3 hWochen bis Monate15-45 min45-90 min
Participantsdifferent
3-103-121-32-8
Formatdifferent
WorkshopWorkshop + asyncAsyncWorkshop + async
Outputdifferent
Process Map, Handoff List, Improvement BacklogProblem Statement, Solution Options, Prototypes, Deliverables per PhaseADR File, Decision Log, RationaleRACI Matrix, Responsibility Map, Decision Notes
Tagsno overlap
ProcessOperationsImprovement
ProcessDivergenceInnovation
ArchitectureRationaleDocumentationGovernance
RolesResponsibilityGovernanceOperations
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