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App #1517 Β· πΊπΈ the United States
Disaster score 464Rare
The CEO built a custom CRM for four customers
π₯ Business critical
Users99
Departments0
Criticality74%
Money involvedβ¬719,621/yr
βWe'll tell Security once it works.ββ 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: β¬720k per year, 74% chance of becoming business critical, 99 users.
Current owner
Nobody has taken responsibility for this disaster.
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