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Criterion
Process Mapping method illustration showing its working structure
Operations
Process Mapping
Paper illustration for Incident Timeline Analysis.
DevOps
Incident Timeline Analysis
Paper illustration of MORT Analysis with its method-specific working model.
Operations
MORT Analysis
Paper illustration of Barrier Analysis with its method-specific working model.
Operations
Barrier Analysis
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 an incident with an unclear sequence, the method makes the timeline precisely visible. It separates perception, reaction, and delay so cause and effect become more clearly readable.For a safety-relevant event or a system with high protection requirements, the method examines where controls failed. It exposes both technical and organizational gaps.For a risk that can only be managed through multiple layers of protection, the method examines the effectiveness of each barrier. It shows where safeguards are missing, too weak, or fail under real conditions.
Complexitydifferent
MediumMediumHighMedium
Timedifferent
1-3 h60-180 minMehrere Tage bis Wochen2-4 h
Participantsdifferent
3-103-102-62-6
Formatdifferent
WorkshopWorkshop + asyncWorkshop + asyncWorkshop + async
Outputdifferent
Process Map, Handoff List, Improvement BacklogIncident Timeline, Evidence Log, Delay Analysis, Improvement ActionsMORT Worksheets, Findings per Branch, Corrective Actions, Systemic RecommendationsBarrier Inventory, Failure Analysis per Barrier, Action Backlog
Tagsno overlap
ProcessOperationsImprovement
IncidentTimelineSite Reliability Engineering
Root causeSafetySystemicIncident
Root causeSafetyIncident
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