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App #13 ยท ๐ณ๐ฑ the Netherlands
Disaster score 76Common
Finance built an incident log nobody logs incidents in
Users4
Departments2
Criticality12%
Money involvedunknown
- Reason:
- Officially because IT said no, politely, in writing. Built in a single weekend.
- Built by:
- unclear
- Build time:
- unknown
- Built with:
- React, Vite and enthusiasm
- Database:
- the production database, directly
- Authentication:
- one shared password, written on a sticky note
- Deployment:
- running on a laptop that must stay open
- Responsible:
- the department head, who has never opened it
- Documentation:
- a diagram on a whiteboard, photographed, deleted
- Security situation:
- a security review was scheduled and quietly cancelled
- Future disaster:
- It will outlive two reorganisations.
Rated common mostly because: 2 departments depend on it, 12% chance of becoming business critical, 4 users.
Current owner
Nobody has taken responsibility for this disaster.
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