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App #361 · 🇩🇪 Germany
Disaster score 340Rare
The Management Assistant built an invoice matcher
Users1
Departments0
Criticality16%
Money involved€6/yr
“It's anonymised-ish.”— Group Controller
- Reason:
- Allegedly because the integration works unless it is Sunday. Presented in a town hall as "innovation".
- Built by:
- Lukas, an analyst
- Build time:
- 43 minutes
- Built with:
- WordPress with eleven plugins
- Database:
- Notion, with one row per customer
- Authentication:
- the password was last changed 34 days ago
- Deployment:
- running with 95% disk usage
- Responsible:
- a contractor invoicing €1105/day through a third party
- Documentation:
- an architecture diagram containing a box labelled "magic happens here"
- Security situation:
- the threat model is "why would anyone attack us?"
- Future disaster:
- It will get a Jira project before it gets documentation.
Accidentally connected to (4)
- → depends on somebody forwarding an email
- → calls an API scheduled for removal
- → depends on a SharePoint list
- → prints labels on a warehouse printer, directly
Age: 4.1 years · originally expected to last 2 months · 2 owners so far · survived 3 reorganisations · last meaningful change 210 days ago
Rated rare mostly because: 4 accidental connections, alive 25x longer than intended, 16% chance of becoming business critical.
Current owner
Nobody has taken responsibility for this disaster.
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