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App #277 Β· πŸ‡ΊπŸ‡Έ the United States
Disaster score 171Common

CEO Office built a data export tool that exports everything

☠️ No known owner🧟 Builder has left
Users19
Departments0
Criticality0%
Money involved€9,249/yr
β€œWe didn't have time for a ticket.”— Miriam, CEO Office
Reason:
Mainly because the test account belongs to Miriam from a key account manager. With a roadmap in the README, last touched 141 days ago.
Built by:
Miriam, an intern
Build time:
4 evenings
Built with:
Next.js, because the tutorial used it
Database:
a CSV that gets overwritten every Wednesday
Authentication:
the security model is "nobody knows this URL"
Deployment:
behind a domain that still contains the word demo
Responsible:
nobody. It has no owner.
Documentation:
an email chain containing the phrase "see below" 4 times
Security situation:
the firewall rule is labelled TEMP
Future disaster:
It will be presented to management as evidence that shadow IT must stop.

Age: 2.3 years Β· originally expected to last 3 months Β· 3 owners so far Β· last meaningful change 823 days ago Β· original builder left 497 days ago

Rated common mostly because: nobody owns it, the builder has left, 19 users.

Current owner

Nobody has taken responsibility for this disaster.

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