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App #293 ยท ๐Ÿ‡ฉ๐Ÿ‡ช Germany
Disaster score 375Rare

The Management Assistant built a quote builder with a discount field and no limit

๐Ÿ”ฅ Business critical
Users1
Departments0
Criticality70%
Money involvedโ‚ฌ397,361/yr
โ€œThe database isn't exposed. I think.โ€โ€” Miriam, The Management Assistant
Reason:
Mainly because the shared password was last changed 623 days ago. With a logo generated at 08:04.
Built by:
Miriam, a team lead
Build time:
8 evenings
Built with:
a no-code builder on a personal account
Database:
Kafka. Nobody remembers why.
Authentication:
the firewall is disabled because it blocked something
Deployment:
last deployed 317 days ago
Responsible:
"the team", which is Miriam
Documentation:
a PDF exported from PowerPoint
Security situation:
the pentest report is still marked draft
Future disaster:
It will be used for payroll by accident.

Accidentally connected to (3)

  • โ†’ reads from Salesforce
  • โ†’ shares one webhook endpoint with multiple systems
  • โ†’ shares one API key with 2 other tools

Age: 150 days ยท originally expected to last 2 months ยท 1 owner so far ยท last meaningful change 150 days ago

Rated rare mostly because: โ‚ฌ397k per year, 70% chance of becoming business critical, 3 accidental connections.

Current owner

Nobody has taken responsibility for this disaster.

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