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| Criterion | ![]() Operations RACI Matrix | ![]() Business Strategy GAP Analysis | ![]() Engineering Golden Path |
|---|---|---|---|
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. | GAP Analysis compares the current state with a target picture and makes the distance manageable. It becomes useful when, ahead of new initiatives, it must become clear which capabilities, processes, or resources are missing. | When teams need a reliable default path for frequent use, sprawl quickly emerges without any guiding logic. Golden Path bundles the preferred path so good practice becomes easy and deviation becomes deliberate. |
Complexitydifferent | Low | Medium | Medium |
Timedifferent | 45-90 min | 1-3 h | 1-3 Tage Setup, laufend |
Participantssame | 2-8 | 2-8 | 2-8 |
Formatsame | Workshop + async | Workshop + async | Workshop + async |
Outputdifferent | RACI Matrix, Responsibility Map, Decision Notes | Gap Matrix, Action Plan, Risk Notes | Golden Path Guide, Templates, Quality Checks |
Tagsno overlap | RolesResponsibilityGovernanceOperations | StrategyAnalysisPlanning | EngineeringProductivityGovernance |
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