Guide

Decision Rights Matrix

Specify who makes what decisions, under what conditions, and with what authority, including where AI can decide autonomously.

O-G-OPS-DRM

Guide

Decision Rights Matrix

Specify who makes what decisions, under what conditions, and with what authority, including where AI can decide autonomously.

O-G-OPS-DRM

Go back

Decision Rights Matrix

Specify who makes what decisions, under what conditions, and with what authority, including where AI can decide autonomously.

O-G-OPS-DRM

Introduction

Clarity on decision rights prevents bottlenecks, confusion, and conflict. This matrix makes explicit who decides what, including the role of AI in decision-making.

Phase	Guide
Lens	Operations
Purpose	Clarify decision authority
Output	Decision Rights Matrix
Who's Involved	Leadership, process owners, governance team
Duration	2-4 hours

Steps

Identify key decision types within scope
Assign decision authority using RACI or similar
Define escalation paths and conditions
Specify which decisions AI can make autonomously
Document governance checkpoints
Communicate and embed in processes

Template

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Performance Measurement Framework

Operating Principles Catalog

Performance Measurement Framework

Operating Principles Catalog

Performance Measurement Framework

Operating Principles Catalog

Looking to contribute?

Orbit evolves through practice. Whether you're applying the method, testing ideas, or finding gaps, your experience helps refine it. Share what you're learning and help shape the next update.

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Looking to contribute?

Orbit evolves through practice. Whether you're applying the method, testing ideas, or finding gaps, your experience helps refine it. Share what you're learning and help shape the next update.

Share feedback

Looking to contribute?

Orbit evolves through practice. Whether you're applying the method, testing ideas, or finding gaps, your experience helps refine it. Share what you're learning and help shape the next update.

Share feedback