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App #895 Β· πŸ‡ΊπŸ‡Έ the United States
Disaster score 247Common

Procurement built a shift planner that emails PDFs

🧟 Builder has left
Users119
Departments5
Criticality0%
Money involved€5/yr
β€œIt has a login screen.”— Head of Operations
Reason:
Honestly? Because the tiny change needs approval from 2 people. Renamed twice to avoid attention.
Built by:
Daniel, someone from Procurement
Build time:
1 hours 45 minutes
Built with:
Excel macros, exposed over HTTP
Database:
Trello cards with JSON in the descriptions
Authentication:
the production token is in the onboarding document
Deployment:
behind a domain that still contains the word demo
Responsible:
Petra, who inherited it during a reorganisation
Documentation:
comments beginning with TODO 2019
Security situation:
the privacy policy refers to a different application
Future disaster:
It will email the entire customer list to one customer.

Age: 21 days Β· originally expected to last 7 days Β· 2 owners so far Β· last meaningful change 19 days ago Β· original builder left 51 days ago

Rated common mostly because: 5 departments depend on it, 119 users, the builder has left.

Current owner

Nobody has taken responsibility for this disaster.

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