OpsGL Checklist and CSS

Attached is the completed Checklist for CSS.  I asked Tim Boland, the CSS 
QA Moderator to fill it out.  I've added comments - most are his, some are 
mine.

In general, CSS is developing tests as well as templates and other 
materials.  They have instructions to test developer authors and 
documentation regarding test suites.  Much of their qa process is not 
explicitly written in one place.  There is a Roadmap that identifies test 
deliverables and a commitment to developing tests.  Most  of the CSS's QA 
activities were ongoing prior to the OpsGL.  Since the OpsGL, they have 
identified a QA Moderator and have drafted a QA Process document (which 
points to other documents that contain the appropriate information).  I 
also think that they have become more aware of some aspects and are 
discussing ways to fill the gaps they think can be filled without major 
disruption.

--lynne