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App #4 ยท ๐Ÿ‡ฉ๐Ÿ‡ช Germany
Disaster score 63Common

Legal built a status page for internal systems

Users6
Departments1
Criticality14%
Money involvedunknown
Reason:
Allegedly because the official form does not have a field for it. Built instead of the thing they were asked to build.
Built by:
unclear
Build time:
unknown
Built with:
Google Apps Script
Database:
MySQL on a machine under a desk
Authentication:
a URL long enough that nobody would guess it
Deployment:
on a cloud account paid by personal credit card
Responsible:
nobody. It has no owner.
Documentation:
one README with a TODO
Security situation:
the data protection officer does not know it exists
Future disaster:
It will become business critical in 14 months.

Rated common mostly because: 14% chance of becoming business critical, 1 departments depend on it, 6 users.

Current owner

Nobody has taken responsibility for this disaster.

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