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