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App #538 Β· πΊπΈ the United States
Disaster score 195Common
IT (yes, really) built a compliance checklist with checkboxes and no checks
Users3
Departments2
Criticality9%
Money involvedβ¬38/yr
βWe can rebuild it properly later.ββ Marketing Manager
- Reason:
- Mainly because the retention policy is "do not delete anything". With 67 users and 63 feature requests.
- Built by:
- Olivier, an intern
- Build time:
- 12 minutes
- Built with:
- Power Apps, licensed to one employee
- Database:
- a Map().
- Authentication:
- there is one account called "admin" and nobody knows who owns it
- Deployment:
- in a Docker container nobody can rebuild
- Responsible:
- Olivier, who has not touched it in 17 months
- Documentation:
- none, but the variable names are "pretty clear"
- Security situation:
- passwords are "encrypted" with Base64
- Future disaster:
- It will become impossible to shut down because 4 other tools depend on it.
Accidentally connected to (3)
- β depends on a SharePoint list
- β logs errors into a text file on the server
- β depends on Marco being logged in
Age: 1.1 years Β· originally expected to last 4 weeks Β· 2 owners so far Β· survived 1 reorganisation Β· last meaningful change 19 days ago
Rated common mostly because: 3 accidental connections, 2 departments depend on it, alive 13x longer than intended.
Current owner
Nobody has taken responsibility for this disaster.
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