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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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