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App #513 Β· πΊπΈ the United States
Disaster score 851Mythic
IT (yes, really) built a cheap copy of a SaaS app
π₯ Business critical
Users602
Departments3
Criticality21%
Money involvedβ¬3,890,825/yr
βWe didn't have time for architecture.ββ Sarah, IT (yes, really)
- Reason:
- Mainly because the workflow has 93 steps and nobody wants to open it. With 112 users and 13 feature requests.
- Built by:
- Sarah, a controller
- Build time:
- 7 evenings
- Built with:
- Google Apps Script
- Database:
- the new database plus the old database "for comparison"
- Authentication:
- anonymous users are mapped to "default admin"
- Deployment:
- using a self-signed certificate everybody has accepted
- Responsible:
- the person sitting closest to the printer
- Documentation:
- a Notion page titled "New docs"
- Security situation:
- the JWT secret is "changeme"
- Future disaster:
- It will be mentioned in an audit finding using the words "material weakness".
Accidentally connected to (3)
- β calls an API scheduled for removal
- β writes into the finance database
- β logs errors into a text file on the server
Age: 1.0 years Β· originally expected to last 4 weeks Β· 2 owners so far Β· last meaningful change 381 days ago
Rated mythic mostly because: β¬3.9m per year, 602 users, 3 accidental connections.
Current owner
Nobody has taken responsibility for this disaster.
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