Worksheet

Decision Ownership Worksheet

A companion worksheet for clarifying decision rights after you have mapped dependency and begun knowledge transfer. Use it in Stage 3 of the Learning Path.

  • Time: 20 min
  • Format: PDF

Worksheet

What you’ll get

  • Decision ownership matrix
  • Prompts for routine vs. escalated decisions
  • Team discussion questions

Orientation

Use this resource with a clear outcome

Define who decides what on recurring work so routine decisions stop bouncing back to the owner.

What you’ll get

  • Decision ownership matrix
  • Prompts for routine vs. escalated decisions
  • Team discussion questions

How to use it

  1. List recurring decision types from your Dependency Map.
  2. Assign an owner and escalation path for each.
  3. Review with the people who will use it.

Best for: Leadership teams · Operations leads

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