← Selected work
CASE 04 / WHO DECIDES?
DECISION HISTORY · OBSERVED ROUTING

An org chart is great at showing titles—
not who actually has influence.

In 18 of 44 fictional requests, the decision bypassed the title-based escalation route. The interactive history shows who carried the context and where the decision actually went.

Explore the decision history ↓Download decision records ↓
Operational problemThe org chart does not show how exception requests actually move
What I builtAn interactive review of 44 recorded decision paths
Decision this supportsShould the approval route reflect the path teams actually use?
INSPECT THE DECISION RECORDS18 of 44 requests bypassed the formal route; 12 comparable issues shared the same context carrier.Explore the evidence and its scope ↓
WHAT THE HISTORY CHANGES

I compared 44 requests to see who answered, who carried the context, and which route the decision followed.

CONTEXT CARRIER12 of 12

Comparable issues opened and closed by the same Account Coordinator

DIRECTION FOLLOWED32 of 44

Outcomes matched the primary customer contact’s requested direction

FORMAL ROUTE18 of 44

Requests bypassed the title-based escalation path

FASTEST APPROVER4.2 hours

Median turnaround for the Sales Director

How the measures are scoped44 total requests · 12 comparable-issue records

Approval speed, requested direction, and routing use all 44 records. Context carrier uses the 12 requests involving the same exception type so the comparison stays consistent.

ASK THE HISTORY

A decision record can answer more than “approved or declined.”

Select a question to compare the observed pattern, the evidence behind it, and the next question it raises.

OBSERVED PATTERN

The quickest approver was not the highest title.

4.2 hours

Median turnaround · Sales Director · 21 of 44 decisions

WHAT SUPPORTS IT
  • Regional Manager · 11.6-hour median · 14 decisions
  • Vice President · 29.4-hour median · 9 decisions
  • 19 of the Sales Director’s 21 requests used the direct-conversation route
WHY IT MATTERS

Requests reaching the Sales Director moved fastest in this modeled history. Direct access and familiarity are possible explanations, not established causes.

WHAT THE RECORD CANNOT PROVE

Timestamps show speed. They do not show that a faster decision was better informed or produced a better outcome.

NEXT QUESTION

What evidence shows the approver reviewed the issue history before deciding?

Compare the rolesFormal authority, recorded work, and evidence of review
RECORDED TITLE VS. OBSERVED WORK

A title labels the position. The activity history shows what that person actually did.

Select a role to compare formal authority, repeated behavior, evidence of review, and the relationship context that may have affected the path.

OBSERVED ROLE

Context carrier

Recorded title: Account Coordinator

The only role repeatedly present from the first issue record through the final closure note.

Formal authority
No final approval authority.
Work actually recorded
Opened and closed all 12 comparable issues, sent 10 cross-team updates, and wrote nine closure notes.
Evidence of review
Attached prior issue history in 11 of 12 requests and recorded the unanswered questions before routing.
Relationship context
Worked across the customer, account, and operational teams, becoming the practical translator between them.
INTERPRET WITH CARE

The activity pattern shows concentrated responsibility. It does not prove this was the only person who cared or understood.

Compare two possible routesSee how the same question moves with and without its history
WHY THE QUESTION MATTERS

A simple unanswered question can disrupt the entire flow.

Compare two modeled routes for the same fictional customer question. The decision itself does not change; the routing, context, customer experience, and downstream disruption do.

MODELED RESULT

The request moved upward before anyone checked how this decision usually moved.

27 hr 20 min

Customer waited into the next day

3decision handoffs
2×context explained again
2customer follow-ups
1 daydownstream work held
  1. 01
    Question received

    The Account Coordinator records the issue and begins collecting the prior history.

  2. 02
    Routed by title

    The request goes to the Vice President because that is the highest title shown in the approval list.

  3. 03
    Route questioned

    The Vice President asks who normally handles this exception. The person closest to the issue has to explain the context again.

  4. 04
    Work remains on hold

    The request is redirected to the Sales Director. The operational change cannot move and the customer asks again for timing.

  5. 05
    Decision recorded

    The customer receives an answer after a second follow-up and the downstream team resumes the work.

WHAT CHANGED

The delay did not begin with a difficult decision. It began with an unanswered routing question: who actually handles this kind of issue?

THE PRACTICAL TAKEAWAY

The person handling the issue may be the only one carrying the full story. A useful decision record should preserve that context, show whose direction aligned with the outcome, and still separate observed activity from formal authority.

Fictional decision history built to demonstrate the method, not an employer or client result. Activity records show sequence and participation; they do not establish motive or causation.