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App #614 Β· πΊπΈ the United States
Disaster score 227Common
The Management Assistant built a compliance checklist with checkboxes and no checks
π§ Builder has leftποΈ Older than the department
Users10
Departments1
Criticality14%
Money involvedβ¬1,910/yr
βIT would have taken months.ββ IT Service Desk
- Reason:
- Mainly because the tiny change needs approval from 3 people. With 3 tests, all skipped.
- Built by:
- Priya, a working student
- Build time:
- 4 evenings
- Built with:
- Google Apps Script
- Database:
- a folder called DO_NOT_DELETE_OLD
- Authentication:
- the password is "Password1!" because it meets the policy
- Deployment:
- deployed from a Git commit nobody has pushed
- Responsible:
- "the team", which is Priya
- Documentation:
- a Confluence page marked "draft", last edited 209 days ago
- Security situation:
- the service account is also a real employee
- Future disaster:
- It will be discovered during due diligence.
Age: 7.3 years Β· originally expected to last 14 days Β· 5 owners so far Β· survived 1 reorganisation Β· last meaningful change 823 days ago Β· original builder left 425 days ago
Rated common mostly because: alive 192x longer than intended, the builder has left, older than the department using it.
Current owner
Nobody has taken responsibility for this disaster.
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