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App #1049 Β· πŸ‡ΊπŸ‡Έ the United States
Disaster score 104Common

Reception built a RAG pipeline for twelve documents

Users142
Departments0
Criticality1%
Money involved€1/yr
β€œThe password is really long.”— Managing Director
Reason:
Because the process requires signatures from 5 people. With 2 users, one of whom is the CEO.
Built by:
Jens, a field technician
Build time:
an afternoon, mostly
Built with:
a Rails app from 2016 nobody updated
Database:
no database, it is a spreadsheet
Authentication:
the password manager is someone's browser
Deployment:
deployed from Daniel's laptop
Responsible:
Sarah, because their email address is in the config
Documentation:
a Miro board that takes 2 minutes to load
Security situation:
MFA was disabled after somebody lost their phone
Future disaster:
It will get monitoring after the first outage.

Age: 31 days Β· originally expected to last 3 months Β· 1 owner so far Β· survived 1 reorganisation Β· last meaningful change 19 days ago

Rated common mostly because: 142 users, 1% chance of becoming business critical.

Current owner

Nobody has taken responsibility for this disaster.

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