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App #1184 · 🇦🇺 Australia
Disaster score 298Common
People Operations built a GDPR deletion request tool
🏛️ Older than the department
Users24
Departments3
Criticality9%
Money involved€91,392/yr
“It has a padlock icon.”— HR Generalist
- Reason:
- Because the official SAP takes 19 clicks to order a keyboard. With a logo generated at 16:13.
- Built by:
- Sofia, the management assistant
- Build time:
- 51 minutes
- Built with:
- a browser extension that somehow became business critical
- Database:
- dates stored as text in 5 different formats
- Authentication:
- TLS is enabled, certificate warnings are ignored
- Deployment:
- running from a zip file called Invoices_Q3_new.xlsx
- Responsible:
- the person sitting closest to the printer
- Documentation:
- a PDF exported from PowerPoint
- Security situation:
- passwords are stored in a spreadsheet for emergencies
- Future disaster:
- It will be discovered during due diligence.
Age: 6.7 years · originally expected to last 7 days · 6 owners so far · survived 1 reorganisation · last meaningful change 823 days ago
Rated common mostly because: alive 348x longer than intended, €91k per year, 3 departments depend on it.
Current owner
Nobody has taken responsibility for this disaster.
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