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App #1631 ยท ๐Ÿ‡จ๐Ÿ‡ฆ Canada
Disaster score 213Common

The Spreadsheet Committee built a vulnerability tracker

Users121
Departments0
Criticality62%
Money involvedunknown
โ€œIt's only one database.โ€โ€” Head of Operations
Reason:
Officially because the demo environment contains real customer data. With 2 users, one of whom is the CEO.
Built by:
Miriam, someone from Procurement
Build time:
9 evenings
Built with:
Supabase, with the service role key somewhere unfortunate
Database:
MongoDB containing a collection called test2_final
Authentication:
the password is the company name plus 2023
Deployment:
hosted in Nadia's Azure subscription
Responsible:
Operations, but they strongly disagree
Documentation:
a Notion page titled "New docs"
Security situation:
it is indexed by Google. All of it.
Future disaster:
It will be used for an audit nobody told Kevin about.

Age: 38 days ยท originally expected to last 3 weeks ยท 1 owner so far ยท last meaningful change 3 days ago

Rated common mostly because: 62% chance of becoming business critical, 121 users, alive 2x longer than intended.

Current owner

Nobody has taken responsibility for this disaster.

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