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App #565 · 🇳🇱 the Netherlands
Disaster score 176Common

Dog Shelter Team built an expense approval workflow

Users11
Departments6
Criticality0%
Money involved€184/yr
It's on a weird port.IT Service Desk
Reason:
Honestly? Because the retention policy is "do not delete anything". Already exported 206,224 rows to somebody's laptop.
Built by:
Priya, someone from Procurement
Build time:
7 evenings
Built with:
Svelte, which nobody else here writes
Database:
a SQLite file on a network share
Authentication:
the password policy requires one uppercase letter and optimism
Deployment:
on the marketing website's server, somehow
Responsible:
"the team", which is Priya
Documentation:
a folder called Documentation containing another folder called Old
Security situation:
the admin page is protected by not linking to it
Future disaster:
It will be migrated into the official system in 2034.

Age: 2.6 years · originally expected to last 4 weeks · 3 owners so far · survived 2 reorganisations · last meaningful change 420 days ago

Rated common mostly because: 6 departments depend on it, alive 31x longer than intended, 11 users.

Current owner

Nobody has taken responsibility for this disaster.

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