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Criterion
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
Paper illustration for Responsibility Poker.
Facilitation
Responsibility Poker
Paper illustration of an activity-role table with clear RACI assignments and one highlighted accountable role per activity.
Operations
RACI Matrix
Purposedifferent
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.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.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.
Complexitysame
LowLowLow
Timedifferent
30 min Setup, dann laufend45-90 min45-90 min
Participantsdifferent
1-3 maintaining, briefing for everyone3-102-8
Formatdifferent
AsyncWorkshopWorkshop + async
Outputdifferent
RAID Log, Status Report SourceResponsibility Map, Role Agreements, Open QuestionsRACI Matrix, Responsibility Map, Decision Notes
Tagsno overlap
RiskTrackingStakeholdersGovernance
RolesResponsibilityTeamFacilitation
RolesResponsibilityGovernanceOperations
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Often compared together

Methods with strong topical overlap with the current selection, not yet in the comparison.

Paper illustration of Stakeholder Salience Model with its method-specific working model.
Facilitation
Stakeholder Salience Model
Paper illustration for Accountability Ladder
Operations
Accountability Ladder
Paper illustration for Alignment Mapping.
Facilitation
Alignment Mapping