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Criterion
Process Mapping method illustration showing its working structure
Operations
Process Mapping
Paper illustration for Responsibility Poker.
Facilitation
Responsibility Poker
Gemba Walk workspace showing the question, observations, and next decision.
Operations
Gemba Walk
Paper illustration for Accountability Ladder
Operations
Accountability Ladder
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.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.When there is uncertainty about the real course of a process, the method brings observation to the place where work happens. It combines perception, follow-up questions, and process knowledge so decisions rest on actual workflows instead of assumptions.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
MediumLowLowLow
Timedifferent
1-3 h45-90 min30-120 min20-45 min
Participantsdifferent
3-103-102-61-8
Formatdifferent
WorkshopWorkshopWorkshopWorkshop + async
Outputdifferent
Process Map, Handoff List, Improvement BacklogResponsibility Map, Role Agreements, Open QuestionsObservation Notes, Improvement IdeasOwnership Reflection, Action Commitment, Coaching Notes
Tagsno overlap
ProcessOperationsImprovement
RolesResponsibilityTeamFacilitation
LeanObservationProcessOperations
ResponsibilityLeadershipTeam
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