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App #1193 · 🇩🇪 Germany
Disaster score 269Common
The Person Who Knows Excel built a holiday request tool
Users1
Departments0
Criticality11%
Money involved€397,635/yr
“We only need it until the migration.”— Group Controller
- Reason:
- Officially because the workaround has its own workaround. With a logo generated at 14:14.
- Built by:
- Katrin, an analyst
- Build time:
- one weekend
- Built with:
- SharePoint lists pretending to be an application
- Database:
- Airtable on Nadia's personal plan
- Authentication:
- the audit log contains passwords
- Deployment:
- deployed on Thursday immediately before a public holiday
- Responsible:
- "digital transformation"
- Documentation:
- an Excel tab called Instructions
- Security situation:
- the database is reachable from the public internet
- Future disaster:
- It will get an SLA before it gets a test suite.
Accidentally connected to (2)
- → uploads nightly exports to an FTP server
- → depends on a personal Gmail inbox
Age: 3.7 years · originally expected to last 2 months · 3 owners so far · survived 2 reorganisations · last meaningful change 3 days ago
Rated common mostly because: €398k per year, 2 accidental connections, alive 22x longer than intended.
Current owner
Nobody has taken responsibility for this disaster.
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