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App #1393 · 🇦🇺 Australia
Disaster score 145Common
The COO built an onboarding checklist tool
Users27
Departments3
Criticality0%
Money involved€145/yr
“The budget expires this week.”— Group Controller
- Reason:
- Allegedly because procurement needs three quotes for something costing €240,000. Started as Budget2026_use-this-one.csv with a script attached.
- Built by:
- Katrin, an analyst
- Build time:
- an afternoon, mostly
- Built with:
- a Slack bot doing database writes
- Database:
- Jira custom fields, somehow
- Authentication:
- the app is secure because it has a padlock icon
- Deployment:
- deployed by dragging files into an FTP client
- Responsible:
- Bastian, because they clicked "create project" first
- Documentation:
- a Confluence page marked "draft", last edited 141 days ago
- Security situation:
- the privacy policy refers to a different application
- Future disaster:
- It will discover its own timezone policy in production.
Age: 1.1 years · originally expected to last 3 weeks · 1 owner so far · last meaningful change 74 days ago
Rated common mostly because: 3 departments depend on it, 27 users, alive 19x longer than intended.
Current owner
Nobody has taken responsibility for this disaster.
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