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App #737 ยท ๐Ÿ‡ฉ๐Ÿ‡ช Germany
Disaster score 195Common

Quality Assurance built a quote builder with a discount field and no limit

๐ŸงŸ Builder has left
Users4
Departments0
Criticality13%
Money involvedโ‚ฌ1,379/yr
โ€œYou need to know the exact link.โ€โ€” Priya, Quality Assurance
Reason:
Honestly? Because the mandatory field is documented as optional. Already exported 40,938 rows to somebody's laptop.
Built by:
Priya, someone from Procurement
Build time:
5 hours 28 minutes
Built with:
Google Apps Script
Database:
an audit table that nobody has ever queried
Authentication:
the second factor is knowing which door the server room is behind
Deployment:
running from a zip file called copy of copy of Leads.xlsx
Responsible:
an intern whose contract ended in December
Documentation:
a Confluence page linking to another Confluence page
Security situation:
the API key is shared by 10 applications
Future disaster:
It will eventually need a migration project larger than the app itself.

Accidentally connected to (2)

  • โ†’ depends on a VPN connection that drops every afternoon
  • โ†’ imports yesterday's export because today's is not ready yet

Age: 263 days ยท originally expected to last 7 days ยท 1 owner so far ยท last meaningful change 3 days ago ยท original builder left 192 days ago

Rated common mostly because: 2 accidental connections, alive 38x longer than intended, the builder has left.

Current owner

Nobody has taken responsibility for this disaster.

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