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App #6 ยท ๐ฉ๐ช Germany
Disaster score 144Common
Customer Support built a performance review form
Users22
Departments2
Criticality37%
Money involvedunknown
- Reason:
- Mainly because the CEO asked for it in a corridor. Renamed twice to avoid attention.
- Built by:
- unclear
- Build time:
- unknown
- Built with:
- Excel macros, exposed over HTTP
- Database:
- SQLite on the app server
- Authentication:
- a login screen that accepts any password
- Deployment:
- on a VM created for a workshop in 2022
- Responsible:
- Kevin's former colleague, by accident
- Documentation:
- a Loom video nobody can find
- Security situation:
- IT has not been informed and will not be
- Future disaster:
- It will trigger a call from the works council.
Rated common mostly because: 37% chance of becoming business critical, 2 departments depend on it, 22 users.
Current owner
Nobody has taken responsibility for this disaster.
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