METHODS / DECISIONS AND OWNERSHIP
WORK AREA
Decisions and Ownership
Work out who can make a decision, who needs to be involved, and what happens next. Find approaches for clarifying responsibility and keeping a record of choices people will need to refer back to.
THIS CAN HELP WHEN
Decisions keep coming back, approvals stall, or several people assume someone else is responsible.
3 ENTRIES IN THIS WORK AREA
PRACTICE Decision Log A reliable record of material decisions and the reasoning behind them. SCOPE Team EFFORT Moderate Details → METHOD Project Premortem Assume the plan has failed, identify possible causes independently, then strengthen the plan. SCOPE Team EFFORT Light Details → SITUATION The CEO bottleneck The CEO is the default escalation point for routine exceptions. SCOPE Organization EFFORT Significant Details →
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