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App #895 Β· πΊπΈ the United States
Disaster score 247Common
Procurement built a shift planner that emails PDFs
π§ Builder has left
Users119
Departments5
Criticality0%
Money involvedβ¬5/yr
βIt has a login screen.ββ 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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