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App #406 · 🇺🇸 the United States
Disaster score 340Rare
Legal built an invoice matcher
Users77
Departments0
Criticality16%
Money involved€4,997/yr
“There's already a Jira ticket.”— Finance Business Partner
- Reason:
- Because the supplier portal needs 31 clicks and two approvals to approve a €40 purchase. Built in one weekend and demonstrated immediately afterwards.
- Built by:
- Tobias, someone from Procurement
- Build time:
- 5 hours 10 minutes
- Built with:
- an AI agent with shell access
- Database:
- a Git repository with one JSON file per customer
- Authentication:
- the security model is "nobody knows this URL"
- Deployment:
- running on a server nobody remembers provisioning
- Responsible:
- a vendor whose support contract expired 14 months ago
- Documentation:
- an onboarding call everyone is expected to remember
- Security situation:
- security is handled by the fact nobody knows it exists
- Future disaster:
- It will be migrated into the official system in 2031.
Accidentally connected to (4)
- → shares one service account with 6 integrations
- → depends on Java 8 for reasons nobody remembers
- → depends on a firewall rule labelled TEMP
- → parses invoices from email attachments
Age: 160 days · originally expected to last 4 weeks · 2 owners so far · last meaningful change 3 days ago
Rated rare mostly because: 4 accidental connections, 77 users, 16% chance of becoming business critical.
Current owner
Nobody has taken responsibility for this disaster.
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