Process 3 Step 3

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