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App #1458 · 🇺🇸 the United States
Disaster score 274Common

The Management Assistant built a cheap copy of a SaaS app

Users41
Departments4
Criticality1%
Money involved€240,644/yr
The quarter ends Friday.Managing Director
Reason:
Officially because the approval requires 7 people for a €799 purchase. Built in 5 hours 44 minutes and demonstrated immediately afterwards.
Built by:
Jens, someone from Procurement
Build time:
an afternoon, mostly
Built with:
Docker Compose on a machine called PROD2
Database:
a second Postgres called prod-2-2, for safety
Authentication:
logging out just hides the menu
Deployment:
deployed from the main branch because branches were confusing
Responsible:
whoever still has the admin password
Documentation:
a Loom video whose owner account has been deleted
Security situation:
IT was informed. IT has chosen peace.
Future disaster:
It will discover the backup password left with Nadia.

Age: 1.8 years · originally expected to last 2 months · 2 owners so far · last meaningful change 74 days ago

Rated common mostly because: €241k per year, 4 departments depend on it, 41 users.

Current owner

Nobody has taken responsibility for this disaster.

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