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App #246 · 🇳🇱 the Netherlands
Disaster score 79Common
Finance built a PTO approval app
🧟 Builder has left
Users15
Departments0
Criticality0%
Money involved€332/yr
“We'll document it after the quarter.”— Lukas, Finance
- Reason:
- Honestly? Because the deletion process requires a ticket, a manager and 7 approvals. With a settings page that does nothing.
- Built by:
- Lukas, someone from Procurement
- Build time:
- 5 evenings
- Built with:
- Power Apps, licensed to one employee
- Database:
- an Excel file pretending to be a relational database
- Authentication:
- TLS is enabled, certificate warnings are ignored
- Deployment:
- on a free tier that expires in 4 days
- Responsible:
- Bastian, who is currently interviewing elsewhere
- Documentation:
- a Confluence page owned by Tobias, who left
- Security situation:
- no security review, no plans for one
- Future disaster:
- It will be used for an audit nobody told Thomas about.
Age: 44 days · originally expected to last 4 weeks · 2 owners so far · last meaningful change 44 days ago · original builder left 58 days ago
Rated common mostly because: the builder has left, 15 users, alive 1x longer than intended.
Current owner
Nobody has taken responsibility for this disaster.
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