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App #1165 · 🇨🇦 Canada
Disaster score 483Rare

The CRM Team built a monitor allocation database

☠️ No known owner🧟 Builder has left
Users541
Departments3
Criticality18%
Money involved€138,317/yr
It's only for a few people.Sarah, The CRM Team
Reason:
Allegedly because the documentation was last updated 5 months ago. Quietly rolled out to two countries.
Built by:
Sarah, a controller
Build time:
a long Thursday
Built with:
Replit, because deployment looked like one button
Database:
a YAML file with 183,940 customer records
Authentication:
the logout button refreshes the page
Deployment:
deployed 53 minutes before the builder went on holiday
Responsible:
a shared mailbox nobody reads
Documentation:
a file called how-it-works-v2-final-final.docx
Security situation:
the firewall rule is labelled TEMP
Future disaster:
It will duplicate every record after a timezone change.

Age: 33 days · originally expected to last 3 weeks · 1 owner so far · last meaningful change 33 days ago · original builder left 31 days ago

Rated rare mostly because: 541 users, €138k per year, 3 departments depend on it.

Current owner

Nobody has taken responsibility for this disaster.

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