Requirement gaps
Proposal packet evidence
One source-backed handoff for review.
This page collects the scope facts, public data pull, QA results, requirement coverage, export manifest, and vendor-portal boundaries that support the proposal packet.
QA route/viewport checks
Axe-core violations
Scope lock
- Buyer
- City of San Jose
- Title
- Open Data Portal
- Close
- 2026-06-24 12:00 PM PT
- Submission
- Electronic submission through the City's procurement portal, including all required forms and documentation if applicable.
Open-data pull
- CKAN packages
- 170
- Datastore resources
- 265
- ArcGIS layers
- 149
- Pull timestamp
- 2026-06-14T09:36:45.996Z
- Refresh runs logged
- 7
- Latest Hub views
- 1,776,736
- Endpoint checks
- 59
Requirement coverage
23 requirements tracked, 0 gaps, and 3 portal-dependent partials.
- Electronic submission: the final upload and any portal-specific fields are completed in the City's procurement portal.
- Local/small business preference: eligibility and any preference forms are confirmed before submission.
- Portal attachments and forms: any portal-only attachments are completed within the procurement portal.
QA and fact-check status
The latest QA run checked 54 route and viewport combinations plus 23 functional behavior checks, with 0 axe-core violations, 0 overflow failures, 0 console errors, and 0 functional failures.
- Every public record and metric on this site traces to the City's live CKAN and ArcGIS endpoints listed under Sources.
Export manifest
Each export is generated from the current public source pull and mirrored in the proposal packet for review.
| Artifact | Rows/items | Purpose | Prototype asset |
|---|---|---|---|
| Source refresh log | 7 | Timestamped CKAN/ArcGIS source-pull history across recurring build pulses. | source-refresh-log.csv |
| Source change monitor | 7 | Refresh-to-refresh count deltas for CKAN packages, datastore resources, ArcGIS layers, selected layers, and ArcGIS Hub views. | source-change-monitor.csv |
| Search evidence | 12 | Live CKAN package_search terms, match counts, top source records, and launch discovery actions. | search-evidence.csv |
| Source registry | 319 | Every CKAN package and ArcGIS layer, with owner/category/source URL. | source-registry.csv |
| Resource inventory | 1,169 | Files, APIs, downloads, datastore flags, and generated package pages. | resource-inventory.csv |
| Refresh plan | 19 | Launch refresh candidates with source endpoints and proposed review cadence. | refresh-plan.csv |
| Field inventory | 368 | Field/schema metadata from selected CKAN datastore and ArcGIS pulls. | field-inventory.csv |
| Source lineage | 319 | Crosswalk from source rows to prototype pages, briefs, APIs, and exports. | source-lineage.csv |
| Launch readiness | 319 | Source-by-source launch review status, launch signals, quality issues, proof URLs, source URLs, and next actions. | launch-readiness.csv |
| Topic taxonomy | 9 | Reviewer-facing portal topics generated from source rows, owners, readiness signals, and source URLs. | topic-taxonomy.csv |
| Story evidence | 16 | Launch story sources, counts, fields, source URLs, resident questions, and delivery notes. | story-evidence.csv |
| Owner review | 10 | Source-owner queue for launch review and department confirmation. | owner-review.csv |
| Data quality audit | 319 | Freshness, metadata completeness, and source-linked cleanup notes. | data-quality-audit.csv |
| Developer endpoints | 19 | Copy-ready CKAN datastore_search and ArcGIS REST examples. | developer-endpoints.json |
| Endpoint health | 59 | Pull-time HTTP status and elapsed-time checks for CKAN, datastore, ArcGIS, layer-query, and Hub item URLs. | endpoint-health.csv |
Portal-only items
The prototype and proposal packet do not bypass protected Biddingo access. These items remain for normal vendor-portal review before upload.
- Biddingo attachments
- Biddingo forms
- Q&A/addenda not visible unauthenticated
- Hidden pricing worksheets or line-item fields
- Mandatory certifications