Standards, Governance & ISO Compliance
At DMAIC.app, we believe that world-class process improvement requires more than just good software—it requires a commitment to methodological integrity. Our platform is architected as a digital implementation of the two most recognized international standards for Lean Six Sigma: ISO 13053 and ISO 18404.
ISO 13053 & ISO 18404 Aligned Architecture
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Pillar 1: ISO 13053 Alignment
Methodology & Technical Rigor
DMAIC.app enforces the rigorous standards set forth in ISO 13053-1 and 13053-2, ensuring that every project follows the "Gold Standard" of process excellence.
The Digital Roadmap
Our interface is a hard-coded representation of the ISO DMAIC cycle.
Unlike generic tools, we prevent "methodology drift" by guiding practitioners through the required deliverables of each phase.
Native Toolset Compliance
We provide a comprehensive suite of digital tools designed to meet the technical specifications of ISO 13053-2:
Define: Charters, SIPOC, Stakeholder Matrices
Measure: Data Collection Plans, Process Mapping
Analyze: Fishbone, Pareto, 5-Whys logic
Improve & Control: FMEA, Control Plans, SPC Charts
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Pillar 2: ISO 18404 Alignment
Competencies & Organizational Governance
ISO 18404 addresses the human element: ensuring that the people and the organization are capable of delivering results.
Enforcement of Governance
DMAIC.app automates the "structured improvement strategy" required by ISO through our Sponsor Approval Gateway. Projects cannot bypass critical phases without formal digital sign-off from an authorized executive or Project Lead.
Competency Verification
By capturing raw data and analytical reasoning at every step, we create a portfolio for every practitioner, providing a transparent, evidence-based trail of practical impact.
Compliance Audit Matrix
| ISO Requirement | DMAIC.app Implementation | Business Value |
|---|---|---|
| ISO 13053-1: 5.2 | Project Charter & Scope Logic | Eliminates scope creep |
| ISO 13053-1: 5.4 | Root Cause Analysis Suite | Prevents symptom-fixing |
| ISO 11305-2: 6.2 | Automated Control Plans | Sustains ROI permanently |
| ISO 18404: 7.0 | Phase Gatekeeper Approval Logic | Total strategic alignment |
| ISO 18404: 4.2 | Centralized Portfolio Management | Enterprise-wide visibility |
Audit-Ready Excellence
DMAIC.app significantly reduces the administrative burden of internal and external quality audits. Demonstrate adherence to international standards with a single click.
Last Updated: Feb 2026
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Self-Certified Compliance
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ISO TC 69/SC 7 Alignment
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