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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
ChatOps workspace showing the question, observations, and next decision.
DevOps
ChatOps
Incident Command workspace showing the question, observations, and next decision.
DevOps
Incident Command
Game Day workspace showing the question, observations, and next decision.
DevOps
Game Day
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.For operational work in a distributed team, the method links communication with direct system control. It records decisions right where the signal, the context, and the execution come together.During an acute incident with several people involved, the method creates a clear leadership and communication structure. It reduces chaos when fast coordination and clean situational awareness are both needed at once.In preparing for rare incidents, the method tests response capability under controlled conditions. It shows where assumptions about stability, roles, and recovery are too optimistic.
Complexitydifferent
LowMediumMediumHigh
Timedifferent
45-90 minOngoingAs neededHalber Tag
Participantsdifferent
2-82-204-155-20
Formatdifferent
Workshop + asyncWorkshop + asyncWorkshop + asyncWorkshop
Outputdifferent
RACI Matrix, Responsibility Map, Decision NotesChat Transcript, Action Log, AutomationsIncident Log, Action Tracker, Stakeholder UpdatesSimulation Notes, Gaps List, Updated Runbooks
Tagsno overlap
RolesResponsibilityGovernanceOperations
CollaborationEngineeringIncident
IncidentOperationsReliability
ResilienceOperationsIncident
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