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Criterion
Paper illustration for Responsibility Poker.
Facilitation
Responsibility Poker
Paper illustration of two considered options leading to a decision record with a marked status and visible consequences.
Architecture
Architecture Decision Record
Paper illustration of RAID Log with a method-specific labelled workspace.
Delivery
RAID Log
Paper illustration of an activity-role table with clear RACI assignments and one highlighted accountable role per activity.
Operations
RACI Matrix
Purposedifferent
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.An ADR permanently records an architecture decision with context, trade-offs, and consequence. It creates continuity for later changes because the decision path stays traceable.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.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
LowLowLowLow
Timedifferent
45-90 min15-45 min30 min Setup, dann laufend45-90 min
Participantsdifferent
3-101-31-3 maintaining, briefing for everyone2-8
Formatdifferent
WorkshopAsyncAsyncWorkshop + async
Outputdifferent
Responsibility Map, Role Agreements, Open QuestionsADR File, Decision Log, RationaleRAID Log, Status Report SourceRACI Matrix, Responsibility Map, Decision Notes
Tagsno overlap
RolesResponsibilityTeamFacilitation
ArchitectureRationaleDocumentationGovernance
RiskTrackingStakeholdersGovernance
RolesResponsibilityGovernanceOperations
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