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App #1388 · 🇺🇸 the United States
Disaster score 331Common

A Former Employee built a PTO approval app

✨ Friday deployment
Users315
Departments0
Criticality23%
Money involved€39,523/yr
It's only 800 lines.Head of Operations
Reason:
Honestly? Because the vendor quoted €8,600 and a discovery phase. With 2 users, one of whom is the CEO.
Built by:
Anja, a working student
Build time:
51 minutes
Built with:
a Rails app from 2016 nobody updated
Database:
an Access database called Leads_backup.xlsm with 16 linked tables
Authentication:
the write-only account can also read
Deployment:
deployed Friday at 17:57
Responsible:
Katrin, because they clicked "create project" first
Documentation:
a README describing a version that no longer exists
Security situation:
every error response includes the full stack trace
Future disaster:
It will cause Finance to ask "what is this charge?".

Accidentally connected to (1)

  • depends on a VPN connection that drops every afternoon

Age: 146 days · originally expected to last 14 days · 2 owners so far · last meaningful change 146 days ago

Rated common mostly because: 315 users, €40k per year, 23% chance of becoming business critical.

Current owner

Nobody has taken responsibility for this disaster.

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