Lead

A savings number a CFO can use

Projected, claimed and validated are three different fields, and only one of them has been signed off by somebody other than the project lead.

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3
savings states
kept apart by design
5
phases
plus completed
4
belts
White to Black
PDF, CSV
exports
for the board pack

The three numbers

Never let them collapse into one

Most reporting turns an estimate into a result somewhere between the project and the board pack. Keeping the three in separate fields is what stops that happening quietly.

Projected

Estimated

Summed across active and on-hold work. An intention, and labelled as one.

Claimed

Actual

Recorded on completed projects by the people who ran them.

Validated

Signed off

Set by an owner or admin, only after completion, never by the project lead.

Validation

The project lead cannot validate their own number

Only an owner or admin can validate savings, and only once the project is complete. The person who ran it is excluded by the system rather than by an instruction in a handbook.

Project completed

Nothing can be validated before this point.

Savings claimed by the team

Recorded, visible, and marked as unvalidated.

Validated by someone else

An owner or admin signs it off. This is the number the board sees.

Phase funnel

Where the portfolio actually sits

How many projects are in each DMAIC phase, and how many have finished. A funnel that is wide at Define and empty at Control is a programme starting work faster than it closes it.

Sample data/org/portfolio
Define
Measure
Analyze
Improve
Control
Completed

Capability

Belt coverage counts certificates, not sign-ups

Coverage reports how many distinct members hold a certificate at each belt, against the size of the organisation. Enrolments do not count, because enrolling is not the same as being able to run a project.

Sample data/org/portfolio

White

78% hold a certificate

Yellow

61% hold a certificate

Green

42% hold a certificate

Black

18% hold a certificate

Board pack

Take the portfolio with you

A branded PDF for the pack, and a CSV built in the browser for the people who will want to check your arithmetic.

Branded PDF

The roll-up as a document, laid out for a steering committee.

CSV export

The same figures as rows, including the per-project detail behind them.

See it run with your own team

Bring the process you use today. Thirty minutes is enough to see it as a governed project with the decisions recorded.

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How SigmaForge governs the work