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App #1192 Β· πΊπΈ the United States
Disaster score 53Common
A Former Employee built a damaged goods register
Users40
Departments0
Criticality0%
Money involvedβ¬94/yr
βWe don't store credit cards.ββ IT Service Desk
- Reason:
- Mainly because the workaround has its own workaround. With 497 users and 91 feature requests.
- Built by:
- Miriam, someone from Procurement
- Build time:
- 5 hours 50 minutes
- Built with:
- a REST API generated by something nobody can regenerate
- Database:
- Cosmos DB because somebody had Azure credits
- Authentication:
- the backend trusts whatever role the frontend sends
- Deployment:
- running in Docker Compose on a machine named new-2
- Responsible:
- Daniel, because their email address is in the config
- Documentation:
- an Excel tab called Instructions
- Security situation:
- the data protection officer does not know it exists
- Future disaster:
- It will become the source of truth in 13 months.
Age: 13 days Β· originally expected to last 3 weeks Β· 1 owner so far Β· survived 1 reorganisation Β· last meaningful change 3 days ago
Rated common mostly because: 40 users, β¬94 per year.
Current owner
Nobody has taken responsibility for this disaster.
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