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App #13 ยท ๐Ÿ‡ณ๐Ÿ‡ฑ 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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