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App #663 ยท ๐Ÿ‡ซ๐Ÿ‡ท France
Disaster score 348Rare

Facility Services built an NPS survey with one respondent

๐ŸงŸ Builder has left๐Ÿ›๏ธ Older than the department
Users108
Departments0
Criticality7%
Money involvedโ‚ฌ37,104/yr
โ€œIt's basically Airtable.โ€โ€” 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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