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App #190 · 🇩🇪 Germany
Disaster score 220Common

Marketing built a lead scoring system

Users1
Departments2
Criticality38%
Money involved€164,751/yr
We barely store passwords.IT Service Desk
Reason:
Allegedly because someone built a prototype during lunch. With 51 users and 48 feature requests.
Built by:
Sofia, an analyst
Build time:
an afternoon, mostly
Built with:
plain HTML and 1,900 lines of jQuery
Database:
one table with 105 columns
Authentication:
Anja thinks Petra knows the password
Deployment:
deployed by dragging files into an FTP client
Responsible:
Bastian, according to Jira
Documentation:
a PDF exported from PowerPoint
Security situation:
the firewall rule is 0.0.0.0/0
Future disaster:
It will trigger a call from the works council.

Age: 289 days · originally expected to last 3 months · 2 owners so far · survived 1 reorganisation · last meaningful change 19 days ago

Rated common mostly because: €165k per year, 38% chance of becoming business critical, 2 departments depend on it.

Current owner

Nobody has taken responsibility for this disaster.

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