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App #1517 Β· πŸ‡ΊπŸ‡Έ the United States
Disaster score 464Rare

The CEO built a custom CRM for four customers

πŸ”₯ Business critical
Users99
Departments0
Criticality74%
Money involved€719,621/yr
β€œWe'll tell Security once it works.”— Regional Sales Lead
Reason:
Allegedly because the process requires signatures from 2 people. With dark mode and no error handling.
Built by:
Ravi, an analyst
Build time:
3 hours 22 minutes
Built with:
a Slack bot doing database writes
Database:
a SQLite file on a network share
Authentication:
the API key is shared with three vendors and one intern
Deployment:
hosted in Nadia's Azure subscription
Responsible:
Finance Business Partner, who calls it "the little tool"
Documentation:
a screenshot of a photographed whiteboard
Security situation:
certificate warnings are considered normal
Future disaster:
It will cause Security to ask "what application?".

Accidentally connected to (2)

  • β†’ writes directly to the production database
  • β†’ depends on an RDP session staying open

Age: 14 days Β· originally expected to last 4 weeks Β· 1 owner so far Β· last meaningful change 14 days ago

Rated rare mostly because: €720k per year, 74% chance of becoming business critical, 99 users.

Current owner

Nobody has taken responsibility for this disaster.

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