Process 3 Step 3

details, links, snapshots, anything to clearly document how to complete this step process status \<font color="#3be99e"> status \</font> complete in progress on hold to do \<font color="#3be99e"> revisions/fixes needed \</font> yes \<font color="#3be99e"> assigned \</font> andrew reum bob funchess ju fong kao kristin stacy nikolay melezhik oleksandr kovpenko robert feinstein vicky vyedina \<font color="#3be99e"> verification/reverification needed \</font> yes no \<font color="#3be99e"> last verification date \</font> \<font color="#3be99e"> verification result \</font> succeeded failed \<font color="#3be99e"> verifier \</font> andrew reum bob funchess ju fong kao kristin stacy nikolay melezhik oleksandr kovpenko robert feinstein vicky vyedina \<font color="#3be99e"> verification journal entry \</font> process step category \<font color="#10b7f3"> step category \</font> informational mandatory optional recommended situation specific