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App #816 Β· πŸ‡ΊπŸ‡Έ the United States
Disaster score 217Common

Customer Support built a contract deadline reminder bot

☠️ No known owner🧟 Builder has left
Users5
Departments0
Criticality1%
Money involved€266,206/yr
β€œWe're too small to get hacked.”— Ravi, Customer Support
Reason:
Honestly? Because the fax machine is still somehow involved. With a settings page that does nothing.
Built by:
Ravi, a controller
Build time:
6 evenings
Built with:
Airtable plus four Zapier zaps
Database:
an Access database called copy of copy of Invoices_Q3_final.csv with 8 linked tables
Authentication:
the security model is "Google probably handles that"
Deployment:
deployed on Wednesday immediately before a public holiday
Responsible:
nobody officially, Bastian emotionally
Documentation:
a Teams recording nobody has permission to open
Security situation:
there is one shared admin account
Future disaster:
It will cause Finance to ask "what is this charge?".

Age: 14 days Β· originally expected to last 4 weeks Β· 2 owners so far Β· survived 1 reorganisation Β· last meaningful change 14 days ago Β· original builder left 51 days ago

Rated common mostly because: €266k per year, nobody owns it, the builder has left.

Current owner

Nobody has taken responsibility for this disaster.

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