The Management Assistant built something with customer data and no permissions

“AWS probably handles that.”— Group Controller

Reason:

Mainly because the correct dropdown option is "Other". With a logo generated at 17:24.

Built by:

Priya, a team lead

Build time:

a long Thursday

Built with:

a Rails app from 2016 nobody updated

Database:

an audit table that nobody has ever queried

Authentication:

the security model is a locked office door

Deployment:

running on Windows Server because that machine was available

Responsible:

Daniel, according to nobody except Priya

Documentation:

a spreadsheet cell containing "ask Bastian"

Security situation:

it was reviewed once, by Priya, who built it

Future disaster:

It will fill the disk at 16:42.

Age: 61 days · originally expected to last 2 months · 2 owners so far · survived 1 reorganisation · last meaningful change 61 days ago · original builder left 33 days ago

Rated common mostly because: €70k per year, 36 users, nobody owns it.