Sourced artificial intelligence and software context
Models, products, and production services: SAP Security & GRC
The City of San Jose identifies artificial intelligence as a priority growth sector and includes AI training and job-matching programs in its fiscal year 2025 to 2026 economic plan. Connect the operating setting to business roles, technical roles, Fiori catalogs, privileged access, and segregation-of-duties risks. Ask how the consultant balances least privilege with work completion. AI product work can join source data, models, application code, evaluation, user feedback, cost controls, access rules, and production support under separate owners.
Evidence to request: Use a role-design exercise with business tasks, sensitive access, Fiori content, conflict analysis, and approval ownership. Define the user decision, model boundary, source data, evaluation set, deployment path, access control, cost target, failure response, and approving product owner.
Sourced semiconductors and advanced manufacturing context
Engineering, fabrication, and supply controls: SAP Security & GRC
A July 2025 City of San Jose economic-development release names advanced manufacturing and semiconductors among the industries the city plans to attract, retain, and grow. Define request, approval, provisioning, emergency access, review, and removal workflows. Require evidence from GRC rule sets, mitigating controls, identity tools, or manual processes that match the environment. Semiconductor and manufacturing programs may connect product definitions, equipment, process recipes, production schedules, quality results, suppliers, inventory, maintenance, and cost records.
Evidence to request: Review an access request or emergency-access workflow with rules, logs, reviewer action, exceptions, and closure. Set the design or plant boundary, product revision, process control, equipment interface, traceability unit, quality release, supplier handoff, change window, and support owner.
Sourced data centers and energy infrastructure context
Capacity, continuity, and facility operations: SAP Security & GRC
San Jose's July 2026 large energy-use project page distinguishes data centers from research laboratories, advanced manufacturing sites, electric-vehicle charging hubs, and other power-intensive facilities. Set audit and change ownership. Candidates should explain how they investigate conflicts, document remediation, test transports, retain evidence, and verify access after organizational or system change. These facilities can combine power, cooling, networks, physical security, capacity, asset maintenance, environmental controls, backup systems, and tenant or workload commitments.
Evidence to request: Ask for an audit finding the consultant resolved, including evidence, configuration or role change, testing, and follow-up review. Name the facility and workload boundary, capacity unit, power and cooling dependencies, availability target, access model, maintenance path, recovery test, and change authority.