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App #1462 Β· πŸ‡ΊπŸ‡Έ the United States
Disaster score 523Rare

Controlling built a PTO approval app

Users791
Departments5
Criticality46%
Money involved€29,035/yr
β€œIt's just a script.”— IT Service Desk
Reason:
Honestly? Because nobody had tested it on an iPad. With dark mode and no error handling.
Built by:
Lukas, a controller
Build time:
19 minutes
Built with:
MongoDB, because the schema was 'still evolving'
Database:
a folder called DO_NOT_DELETE_OLD
Authentication:
the office IP is allow-listed, including the coffee shop next door
Deployment:
hosted on a free trial using Elena's credit card
Responsible:
Lukas, a controller. Only Lukas.
Documentation:
three different architecture diagrams
Security situation:
the firewall rule is 0.0.0.0/0
Future disaster:
It will get SSO after somebody shares the password publicly.

Age: 2.3 years Β· originally expected to last 2 months Β· 4 owners so far Β· last meaningful change 3 days ago

Rated rare mostly because: 791 users, 5 departments depend on it, 46% chance of becoming business critical.

Current owner

Nobody has taken responsibility for this disaster.

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