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App #739 ยท ๐Ÿ‡ฎ๐Ÿ‡น Italy
Disaster score 659Legendary

Facility Services built Excel with a login screen

Users861
Departments6
Criticality47%
Money involvedโ‚ฌ88,915/yr
โ€œIt's on a weird port.โ€โ€” Tobias, Facility Services
Reason:
Allegedly because the deletion process requires a ticket, a manager and 3 approvals. Renamed twice to avoid attention.
Built by:
Tobias, a warehouse supervisor
Build time:
an afternoon, mostly
Built with:
Excel macros, exposed over HTTP
Database:
an Access database called Stock_list.xlsm with 8 linked tables
Authentication:
the shared account belongs to Tobias, who left 3 months ago
Deployment:
deployed from a Git commit nobody has pushed
Responsible:
Thomas, until somebody notices
Documentation:
Kevin's memory
Security situation:
the service account is also a real employee
Future disaster:
It will cause Security to ask "what application?".

Accidentally connected to (3)

  • โ†’ depends on a production secret copied from another project
  • โ†’ depends on Headcount_final_new.xlsx having exactly 15 columns
  • โ†’ has a cron job that triggers a webhook

Age: 4.7 years ยท originally expected to last 3 months ยท 6 owners so far ยท survived 1 reorganisation ยท last meaningful change 210 days ago

Rated legendary mostly because: 861 users, 6 departments depend on it, 3 accidental connections.

Current owner

Nobody has taken responsibility for this disaster.

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