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Criterion
Paper illustration of an activity-role table with clear RACI assignments and one highlighted accountable role per activity.
Operations
RACI Matrix
Paper illustration for Alignment Mapping.
Facilitation
Alignment Mapping
Paper illustration for Expectation Mapping.
Facilitation
Expectation Mapping
Paper illustration for Responsibility Poker.
Facilitation
Responsibility Poker
Purposedifferent
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.When several people work toward one goal but hold different mental maps, Alignment Mapping makes the discrepancies visible. It arranges goals, assumptions, and priorities so shared direction becomes verifiable.When roles, interfaces, or projects fail because of differing expectations, Expectation Mapping surfaces these differences. It shows what each side takes for granted and where the pictures diverge.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.
Complexitydifferent
LowMediumLowLow
Timedifferent
45-90 min1-2 h45-90 min45-90 min
Participantsdifferent
2-84-123-123-10
Formatdifferent
Workshop + asyncWorkshopWorkshopWorkshop
Outputdifferent
RACI Matrix, Responsibility Map, Decision NotesAlignment Map, Open Issues, Decision QuestionsExpectation Map, Alignment Notes, AgreementsResponsibility Map, Role Agreements, Open Questions
Tagsno overlap
RolesResponsibilityGovernanceOperations
AlignmentStakeholdersStrategyFacilitation
AlignmentStakeholdersTeam
RolesResponsibilityTeamFacilitation
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