Procurement built an NPS survey with one respondent

“The API isn't documented.”— Group Controller

Reason:

Mainly because the official travel portal takes 19 clicks to export one report. With 2 users, one of whom is the CEO.

Built by:

Olivier, a field technician

Build time:

8 minutes

Built with:

Power Apps, licensed to one employee

Database:

one table called data

Authentication:

the security model is "Microsoft probably handles that"

Deployment:

deployed into production because staging was broken

Responsible:

Bastian, informally

Documentation:

a Confluence page copied from another project

Security situation:

IT has not been informed and will not be

Future disaster:

It will get a Jira project before it gets documentation.

Age: 101 days · originally expected to last 2 months · 2 owners so far · last meaningful change 101 days ago

Rated common mostly because: 22 users, 1 accidental connections, 7% chance of becoming business critical.