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App #1172 Β· πΊπΈ the United States
Disaster score 152Common
The CEO's Assistant built an expense approval portal
Users127
Departments1
Criticality0%
Money involvedβ¬6,985/yr
βIt's more of a proof of concept.ββ Jens, The CEO's Assistant
- Reason:
- Officially because the last 10% is authentication, billing and everything else. Presented in a town hall as "innovation".
- Built by:
- Jens, someone from Procurement
- Build time:
- a long Thursday
- Built with:
- Bootstrap 3 and a dream
- Database:
- a Docker volume called main and a prayer
- Authentication:
- IP allow-list containing 0.0.0.0/0
- Deployment:
- running on Windows Server because that machine was available
- Responsible:
- Finance, apparently
- Documentation:
- a README containing 9 broken links
- Security situation:
- the database is reachable from the public internet
- Future disaster:
- It will outlive the vendor that was supposed to replace it.
Age: 25 days Β· originally expected to last 7 days Β· 2 owners so far Β· last meaningful change 25 days ago
Rated common mostly because: 127 users, 1 departments depend on it, β¬7k per year.
Current owner
Nobody has taken responsibility for this disaster.
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