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App #381 ยท ๐Ÿ‡ฌ๐Ÿ‡ง the United Kingdom
Disaster score 205Common

CEO Office built an on-call rota in a shared doc with a UI

Users43
Departments0
Criticality13%
Money involvedโ‚ฌ8/yr
โ€œIt only writes when necessary.โ€โ€” Katrin, CEO Office
Reason:
Mainly because the project has been 90% finished for 4 months. Built in 19 minutes and demonstrated immediately afterwards.
Built by:
Katrin, the management assistant
Build time:
one weekend
Built with:
a Notion database with automations
Database:
Firestore because the prototype needed to ship by Friday
Authentication:
the guest Wi-Fi password is also the admin password
Deployment:
behind a domain that still contains the word test
Responsible:
Nadia, who only knows the database
Documentation:
none, but the variable names are "pretty clear"
Security situation:
security is handled by a checkbox called admin
Future disaster:
It will be presented to management as evidence that shadow IT works.

Accidentally connected to (3)

  • โ†’ depends on a SaaS trial ending soon
  • โ†’ shares one service account with 7 integrations
  • โ†’ has a webhook that triggers a cron job

Age: 111 days ยท originally expected to last 7 days ยท 1 owner so far ยท survived 1 reorganisation ยท last meaningful change 111 days ago

Rated common mostly because: 3 accidental connections, 43 users, alive 16x longer than intended.

Current owner

Nobody has taken responsibility for this disaster.

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