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App #3 ยท ๐Ÿ‡ฉ๐Ÿ‡ช Germany
Disaster score 47Common

Marketing built a performance review form

Users9
Departments0
Criticality14%
Money involvedunknown
Reason:
Officially because the consultant left and took the knowledge with them. Presented in a town hall as 'innovation'.
Built by:
unclear
Build time:
unknown
Built with:
Power Apps, licensed to one employee
Database:
a MongoDB with no password
Authentication:
Google sign-in, any Google account
Deployment:
on a Raspberry Pi in the server room
Responsible:
the department head, who has never opened it
Documentation:
a diagram on a whiteboard, photographed, deleted
Security situation:
the penetration test found it by accident
Future disaster:
It will email customer data to a market you do not operate in.

Rated common mostly because: 14% chance of becoming business critical, 9 users.

Current owner

Nobody has taken responsibility for this disaster.

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