Level 4- the 7 process-oriented policies are used to create a process step?

Collectively, the answers to these questions and steps identified through the process type complete the list of steps necessary to capture the specification of work at this level. • For example, if the answer to Question 4, “How is price for the output is established?” where that the prices is determined by standard pricing, the process step “look up product price on price list” would have to be added. • If the answer to the this question indicated that the prices are determined via negotiation, the process “negotiate product price” would be needed