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App #894 Β· πŸ‡ΊπŸ‡Έ the United States
Disaster score 295Common

Customer Support built a company-wide announcement tool

✨ Friday deployment
Users342
Departments1
Criticality30%
Money involved€92/yr
β€œNobody outside the team uses it.”— Chen, Customer Support
Reason:
Officially because the existing report is a PDF of a screenshot of Headcount.xlsm. Built during an offsite instead of the thing they were asked to build.
Built by:
Chen, a product owner
Build time:
5 evenings
Built with:
Google Apps Script
Database:
Redis, but used permanently
Authentication:
the threat model is "why would anyone attack us?"
Deployment:
deployed straight to production on a Friday, no staging
Responsible:
Sofia, whose laptop contains the only working environment
Documentation:
a Loom video whose owner account has been deleted
Security situation:
MFA exists for the admin account, which everybody shares
Future disaster:
It will email customer data to a market you do not operate in.

Age: 170 days Β· originally expected to last 3 weeks Β· 2 owners so far Β· last meaningful change 170 days ago

Rated common mostly because: 342 users, 30% chance of becoming business critical, alive 8x longer than intended.

Current owner

Nobody has taken responsibility for this disaster.

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