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Document additional steps to follow in PM process

Nadia Vatalidis requested to merge nv-add-pmsteps into master

Why is this change being made?

Adding additional steps that engineering had the right to punt things that probably can’t be completed in the upcoming sprint and should be broken down further but time has run out.

cc @sfwgitlab @kencjohnston

Does this MR meet the acceptance criteria?

Conformity

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