Step 5 · 5 min read
Beyond one project
A single DMAIC project is the unit of work — but the real payoff comes when you run improvement as a program. These features sit around your projects: a place to collect ideas before they become projects, a way to prove the money you saved, guardrails that keep the gains, and shortcuts that make the next project faster than the last.
Before the project
Capture ideas in the Opportunities hopper.
Good improvement ideas show up everywhere — a hallway complaint, a spike on a dashboard, a “we should really fix that.” The Opportunities hopper (in the left sidebar) is where they land before anyone commits to a full project, so nothing gets lost.
- 1
Capture
Anyone on the team can jot a one-line idea — a title and a sentence on the problem. - 2
Score
Rate impact and effort (1–5). The idea lands in a PICK quadrant — Implement, Challenge, Possible, or Kill — so the high-value, low-effort wins rise to the top. - 3
Triage
A workspace owner or admin screens each idea: New → Screening → Accepted (or Rejected), with a decision note for the audit trail. - 4
Promote
Promote an accepted idea straight into a chartered assignment — its problem statement and sponsor pre-fill the charter, so you start the project already ahead.
Prove the value
From “we think it saved money” to a signed number.
Improvement only counts when finance agrees. Every assignment has a Benefits ledger, and the savings roll up to a workspace-wide Portfolio scorecard.
Financial Benefits ledger
Assignment → Benefits
Log each saving as Hard, Soft or Avoidance. It moves Proposed → Finance-approved (needs a named approver) → Realized. A realized figure is locked for audit; a genuine mistake is corrected with an auditable Reverse, never a silent edit.
Portfolio ROI scorecard
Sidebar → Portfolio
One board across every project: how many are in draft / complete, the realized vs. in-flight savings, multi-year projection, and average process capability — with red/amber/green cues so leadership sees the program at a glance.
Keep the gains
Guardrails so improvements actually stick.
The hardest part of Six Sigma is the part after the celebration — making sure the process doesn’t quietly drift back. Three features hold the line.
DMAIC tollgate sign-offs
Assignment → Plan
Record a gate-review decision for each phase — Approved, Conditional, Rejected — with the approver and notes. A clean, dated audit trail of who signed off on what.
Completion gate
Workspace policy
Owners can require all tollgates to be signed before a project can be marked complete — turning the “anyone suggests, an owner decides” convention into an enforced rule.
Sustainment monitoring
Completed assignment → Sustain
After a project closes, freeze the improved baseline and log periodic readings. If a reading breaches the ±3σ band, the project flips to “at risk” so you catch a slip early — not at the next audit.
Work faster
Shortcuts that compound across projects.
Templates
Sidebar → Templates · “Save as template”
Turn a proven project into a reusable blueprint, then start new ones pre-filled with the charter and schedule. Stop re-typing the same scaffolding.
Replication library
Sidebar → Replication library
Search past projects that solved a similar problem and clone the proven approach — so a fix found once gets reused, not reinvented.
Saved views
Sidebar → Saved views
Bookmark the screens you return to most — a portfolio, an assignment, a filtered list — and jump back in one click.
Command palette
Press ⌘K (Mac) / Ctrl-K
A keyboard launcher from anywhere in the app — type to jump to any screen or start something new without reaching for the mouse.