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App #27 ยท ๐Ÿ‡ฌ๐Ÿ‡ง the United Kingdom
Disaster score 570Legendary

The Management Assistant built yet another project tracker

โ˜ ๏ธ No known owner๐ŸงŸ Builder has left๐Ÿ’€ Direct production access
Users11
Departments2
Criticality13%
Money involvedโ‚ฌ57,375/yr
โ€œIt's basically a spreadsheet with buttons.โ€โ€” Miriam, The Management Assistant
Reason:
Mainly because two teams disagreed about a column name for 6 weeks. Renamed twice to avoid attention.
Built by:
Miriam, someone from Procurement
Build time:
7 evenings
Built with:
Power Apps, licensed to one employee
Database:
the production database, directly, with write access
Authentication:
a URL 72 characters long, which counts as security
Deployment:
on a Raspberry Pi in the server room
Responsible:
a shared mailbox nobody reads
Documentation:
a diagram on a whiteboard, photographed, then deleted
Security situation:
it was reviewed once, by Miriam, who built it
Future disaster:
It will be presented at a conference as a success story.

Accidentally connected to (2)

  • โ†’ syncs with copy of copy of Suppliers_use-this-one.xlsx on a shared drive
  • โ†’ shares one API key with 3 other tools

Age: 340 days ยท originally expected to last 4 weeks ยท 1 owner so far ยท survived 1 reorganisation ยท last meaningful change 19 days ago ยท original builder left 130 days ago

Rated legendary mostly because: 2 accidental connections, direct production access, โ‚ฌ57k per year.

Current owner

Nobody has taken responsibility for this disaster.

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