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App #663 ยท ๐ซ๐ท France
Disaster score 348Rare
Facility Services built an NPS survey with one respondent
๐ง Builder has left๐๏ธ Older than the department
Users108
Departments0
Criticality7%
Money involvedโฌ37,104/yr
โIt's basically Airtable.โโ IT Service Desk
- Reason:
- Because the lunch prototype is now business critical. With dark mode and no error handling.
- Built by:
- Kevin, a product owner
- Build time:
- a long Thursday
- Built with:
- plain HTML and 1,900 lines of jQuery
- Database:
- an S3 bucket called prod with public access "temporarily" enabled
- Authentication:
- the security model is "Microsoft probably handles that"
- Deployment:
- kept alive by a scheduled task every 13 minutes
- Responsible:
- IT Service Desk, who has never opened it
- Documentation:
- comments in the code, in a second language
- Security situation:
- MFA exists for the admin account, which everybody shares
- Future disaster:
- It will be reported to the data protection officer by a customer.
Accidentally connected to (2)
- โ depends on Olivier remembering to open Excel
- โ depends on a VPN connection that drops every afternoon
Age: 9.1 years ยท originally expected to last 3 weeks ยท 4 owners so far ยท survived 3 reorganisations ยท last meaningful change 3 days ago ยท original builder left 2786 days ago
Rated rare mostly because: 108 users, alive 159x longer than intended, 2 accidental connections.
Current owner
Nobody has taken responsibility for this disaster.
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