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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 CATWOE Analysis.
Systems Thinking
CATWOE Analysis
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
Paper illustration of Decision Rights Mapping with its method-specific working model.
Decision Making
Decision Rights Mapping
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.CATWOE structures a problem from six viewpoints and prevents too narrow a view of the situation. Different experiences of the system become comparably discussable this way.Helps clarify scope, sequence, and delivery flow in concrete terms. It makes work, boundaries, and order steerable. The result is captured as a RAID Log and a source for status reporting.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
LowMediumLowMedium
Timedifferent
45-90 min45-90 min30 min Setup, dann laufend90-180 min
Participantsdifferent
2-83-81-3 maintaining, briefing for everyone4-12
Formatdifferent
Workshop + asyncWorkshop + asyncAsyncWorkshop
Outputdifferent
RACI Matrix, Responsibility Map, Decision NotesCATWOE Canvas, Root Definition, Stakeholder Perspectives, ConstraintsRAID Log, Status Report SourceDecision Rights Matrix, Agreement
Tagsno overlap
RolesResponsibilityGovernanceOperations
Systems thinkingFramingStakeholders
RiskTrackingStakeholdersGovernance
DecisionGovernanceAlignmentResponsibility
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