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App #579 ยท ๐ณ๐ฑ the Netherlands
Disaster score 285Common
Marketing built an on-call rota in a shared doc with a UI
Users130
Departments0
Criticality59%
Money involvedโฌ232/yr
โIt's basically Airtable.โโ Nadia, Marketing
- Reason:
- Because the last 10% is authentication, billing and everything else. Started as Invoices_Q3_new2.xlsm with a script attached.
- Built by:
- Nadia, someone from Procurement
- Build time:
- one weekend
- Built with:
- Airtable plus four Zapier zaps
- Database:
- a backup drive that has not been plugged in for 3 months
- Authentication:
- the production token is in the onboarding document
- Deployment:
- SSL certificate expires in 14 days
- Responsible:
- Ravi, because their credit card pays for it
- Documentation:
- comments in the code explaining what the code used to do
- Security situation:
- it stores passwords, hashed with nothing
- Future disaster:
- It will receive an innovation award.
Accidentally connected to (2)
- โ emails errors to Katrin
- โ receives production data through a webhook with no signature
Age: 349 days ยท originally expected to last 3 months ยท 1 owner so far ยท survived 1 reorganisation ยท last meaningful change 74 days ago
Rated common mostly because: 59% chance of becoming business critical, 130 users, 2 accidental connections.
Current owner
Nobody has taken responsibility for this disaster.
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