IT (yes, really) built a training completion tracker

“We have a README.”— Elena, IT (yes, really)

Reason:

Mainly because the existing report is a PDF of a screenshot of Customers_final.xlsx. With a logo generated at 23:22.

Built by:

Elena, a controller

Build time:

a long Thursday

Built with:

Google Apps Script

Database:

Katrin's laptop, technically

Authentication:

the password manager is someone's browser

Deployment:

deployed by emailing Stock_list_new_new.xlsx to Anja

Responsible:

Jens, who has not touched it in 6 months

Documentation:

a calendar invite description from September

Security situation:

the firewall rule is 0.0.0.0/0

Future disaster:

It will acquire its own workaround.

Age: 20 days · originally expected to last 3 months · 2 owners so far · survived 1 reorganisation · last meaningful change 20 days ago

Rated common mostly because: 1 users, €1k per year, 1% chance of becoming business critical.