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App #299 Β· πΊπΈ the United States
Disaster score 201Common
The Management Assistant built an onboarding checklist tool
π₯ Business critical
Users1
Departments1
Criticality80%
Money involvedunknown
βGit is basically a backup.ββ Nadia, The Management Assistant
- Reason:
- Allegedly because the shared password was last changed 623 days ago. With 82 users and 57 feature requests.
- Built by:
- Nadia, someone from Procurement
- Build time:
- an afternoon, mostly
- Built with:
- Airtable plus four Zapier zaps
- Database:
- an email inbox used as the database
- Authentication:
- the firewall rule says "temporary"
- Deployment:
- last successfully deployed 209 days ago
- Responsible:
- Bastian, because they clicked "create project" first
- Documentation:
- a Teams recording nobody has permission to open
- Security situation:
- production secrets are in a Jira ticket
- Future disaster:
- It will be used for payroll by accident.
Accidentally connected to (1)
- β depends on nobody using commas inside CSV fields
Age: 12 days Β· originally expected to last 14 days Β· 2 owners so far Β· last meaningful change 12 days ago
Rated common mostly because: 80% chance of becoming business critical, 1 accidental connections, 1 departments depend on it.
Current owner
Nobody has taken responsibility for this disaster.
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