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App #1225 Β· πΊπΈ the United States
Disaster score 143Common
Engineering built an AI chatbot trained on the employee handbook
π§ Builder has left
Users1
Departments0
Criticality0%
Money involvedβ¬57,320/yr
βMicrosoft probably handles that.ββ Sofia, Engineering
- Reason:
- Mainly because the approval chain includes 7 people and one shared mailbox. With 2 users, one of whom is the CEO.
- Built by:
- Sofia, a key account manager
- Build time:
- an afternoon, mostly
- Built with:
- a Rails app from 2016 nobody updated
- Database:
- a Google Sheet with an Apps Script nobody remembers writing
- Authentication:
- a URL 55 characters long, which counts as security
- Deployment:
- hosted on a server shared with 7 unrelated applications
- Responsible:
- Finance Business Partner, who delegated it to somebody who left
- Documentation:
- comments that say "do not change this"
- Security situation:
- authorization happens entirely in the frontend
- Future disaster:
- It will cause Security to ask "what application?".
Age: 314 days Β· originally expected to last 14 days Β· 2 owners so far Β· last meaningful change 3 days ago Β· original builder left 156 days ago
Rated common mostly because: β¬57k per year, alive 22x longer than intended, the builder has left.
Current owner
Nobody has taken responsibility for this disaster.
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