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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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