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Criterion
Paper illustration for Responsibility Poker.
Facilitation
Responsibility Poker
Paper illustration of MORT Analysis with its method-specific working model.
Operations
MORT Analysis
Paper illustration for Expectation Mapping.
Facilitation
Expectation Mapping
Paper illustration of Barrier Analysis with its method-specific working model.
Operations
Barrier Analysis
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.For a safety-relevant event or a system with high protection requirements, the method examines where controls failed. It exposes both technical and organizational gaps.When roles, interfaces, or projects fail because of differing expectations, Expectation Mapping surfaces these differences. It shows what each side takes for granted and where the pictures diverge.For a risk that can only be managed through multiple layers of protection, the method examines the effectiveness of each barrier. It shows where safeguards are missing, too weak, or fail under real conditions.
Complexitydifferent
LowHighLowMedium
Timedifferent
45-90 minMehrere Tage bis Wochen45-90 min2-4 h
Participantsdifferent
3-102-63-122-6
Formatdifferent
WorkshopWorkshop + asyncWorkshopWorkshop + async
Outputdifferent
Responsibility Map, Role Agreements, Open QuestionsMORT Worksheets, Findings per Branch, Corrective Actions, Systemic RecommendationsExpectation Map, Alignment Notes, AgreementsBarrier Inventory, Failure Analysis per Barrier, Action Backlog
Tagsno overlap
RolesResponsibilityTeamFacilitation
Root causeSafetySystemicIncident
AlignmentStakeholdersTeam
Root causeSafetyIncident
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