S6 Q4 Day to day operations use adequate measures and controls. (6->7)

>*--(7->6) S7 Q4 We are investing enough resources in day-to-day operations.*


**STATUS** - COLOR * [ ] Green = Agree * [x] Red = Disagree * [ ] Blue = Don't know


(Mon-Jul-12-21) Marc

- Team members can provide timely feedback (and feedforward) that guides the enterprise. - Currently, Kerry is the only one who knows what is going on literally day to day. - The weekly meetings and Kerrys StS News Desk gives us all a chance to learn what has been happening. - ZOOM recordings and StSoS Minutes from the weekly meeting provide information for members who have to miss meetings.


(Fri-Jul-16-21) Marc:

- When Sphere Leads each begin to provide reports to the weekly meeting, we will have adequate information for control (guidance, steering).


These processes position the enterprise in the financial markets by demonstrating economic and social potential and measurable results over time.