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App #582 ยท ๐ช๐ธ Spain
Disaster score 148Common
R&D built a third CRM
๐๏ธ Older than the department
Users1
Departments0
Criticality23%
Money involvedunknown
โIt's just CRUD.โโ IT Service Desk
- Reason:
- Honestly? Because the process owner is Petra, who has never used the document management system. Already exported 170,978 rows to somebody's laptop.
- Built by:
- Priya, a product owner
- Build time:
- a long Thursday
- Built with:
- WordPress with eleven plugins
- Database:
- a CSV that gets overwritten every Friday
- Authentication:
- the shared account belongs to Katrin, who left 12 months ago
- Deployment:
- deployed from a Git commit nobody has pushed
- Responsible:
- Olivier, according to Jira
- Documentation:
- a Confluence page linking to another Confluence page
- Security situation:
- passwords are "encrypted" with Base64
- Future disaster:
- It will become part of the company's "digital core" slide deck.
Age: 8.9 years ยท originally expected to last 4 weeks ยท 6 owners so far ยท survived 3 reorganisations ยท last meaningful change 74 days ago
Rated common mostly because: alive 108x longer than intended, 23% chance of becoming business critical, older than the department using it.
Current owner
Nobody has taken responsibility for this disaster.
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