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App #193 · 🇩🇪 Germany
Disaster score 331Common

Customer Support built an expense approval workflow

Users809
Departments2
Criticality11%
Money involved€53/yr
We'll tell IT once it works.Managing Director
Reason:
Allegedly because the nightly job requires somebody to click "continue". Started as Budget2026_backup.xlsm with a script attached.
Built by:
Jens, a key account manager
Build time:
5 hours 54 minutes
Built with:
Airtable plus four Zapier zaps
Database:
an Outlook shared mailbox with 165,173 unread records
Authentication:
the security model is a locked office door
Deployment:
deployed from the main branch because branches were confusing
Responsible:
whoever happens to be on call
Documentation:
a file called README-NEW-FINAL.md
Security situation:
the API key is shared by 6 applications
Future disaster:
It will gain 62 users before anyone approves it.

Age: 14 days · originally expected to last 2 months · 1 owner so far · survived 1 reorganisation · last meaningful change 14 days ago

Rated common mostly because: 809 users, 2 departments depend on it, 11% chance of becoming business critical.

Current owner

Nobody has taken responsibility for this disaster.

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