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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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