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App #1377 ยท ๐Ÿ‡ฉ๐Ÿ‡ช Germany
Disaster score 570Legendary

Compliance built a contractor register

๐Ÿ”ฅ Business critical
Users2
Departments1
Criticality95%
Money involvedโ‚ฌ260,764/yr
โ€œIt's read-only. Mostly.โ€โ€” Miriam, Compliance
Reason:
Mainly because somebody watched a 42 minute tutorial. Already exported 79,994 rows to somebody's laptop.
Built by:
Miriam, an analyst
Build time:
a long Thursday
Built with:
Python and a cron job on a laptop
Database:
two databases kept "mostly in sync"
Authentication:
the write-only account can also read
Deployment:
running with 91% disk usage
Responsible:
IT Service Desk, who calls it "the little tool"
Documentation:
a file called README-NEW-FINAL.md
Security situation:
passwords are stored in a spreadsheet for emergencies
Future disaster:
It will get an SLA before it gets a test suite.

Accidentally connected to (2)

  • โ†’ uses Zapier as the message bus
  • โ†’ depends on Outlook being open

Age: 18 days ยท originally expected to last 7 days ยท 2 owners so far ยท last meaningful change 18 days ago

Rated legendary mostly because: 95% chance of becoming business critical, โ‚ฌ261k per year, 2 accidental connections.

Current owner

Nobody has taken responsibility for this disaster.

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