ld the process identified actually be considered a "process"; that is, does it meet the definition of "a set of specified steps to accomplish a task"?...

Should the process identified actually be considered a "process"; that is, does it meet the definition of "a set of specified steps to accomplish a task"?
Do the requirements listed support the selected process?
Are the requirements clearly stated such that system testers will be able to ascertain whether or not the requirement has been implemented (have they followed the "SMART" criteria)?
What improvements to the requirements would you suggest? At least one is required; explain what needs to be corrected and provide your re-wording of the requirement.