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Criterion
Paper illustration of a calibrated five-by-five risk matrix with response cards.
Decision Making
Risk Matrix
Paper illustration for Responsibility Poker.
Facilitation
Responsibility Poker
Purposedifferent
When a project faces many possible disruptions, it quickly becomes unclear which risks deserve attention first. It separates options, evaluation criteria, and open risks. The result is captured as a Risk Matrix and a Top Risk List.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.
Complexitysame
LowLow
Timedifferent
30-60 min45-90 min
Participantssame
3-103-10
Formatdifferent
Workshop + asyncWorkshop
Outputdifferent
Risk Matrix, Top Risk ListResponsibility Map, Role Agreements, Open Questions
Tagsno overlap
RiskDecisionPrioritizationAssessment
RolesResponsibilityTeamFacilitation
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Paper illustration for Accountability Ladder
Operations
Accountability Ladder
Paper illustration of an assumption matrix with prioritized test cards
Decision Making
Assumption Surfacing
Paper illustration of Cost of Delay with its method-specific working model.
Delivery
Cost of Delay