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App #935 ยท ๐ฆ๐บ Australia
Disaster score 292Common
Finance built a vendor onboarding portal
Users432
Departments0
Criticality16%
Money involvedunknown
โWe have a diagram.โโ Tobias, Finance
- Reason:
- Because the source of truth is an email attachment from June. With a settings page that does nothing.
- Built by:
- Tobias, a working student
- Build time:
- 3 evenings
- Built with:
- Next.js, because the tutorial used it
- Database:
- Firebase with open read rules since November
- Authentication:
- the security review was postponed until after launch
- Deployment:
- sharing a reverse proxy with the company Christmas raffle
- Responsible:
- IT, according to Finance
- Documentation:
- a Confluence page linking to another Confluence page
- Security situation:
- production secrets are in Git history
- Future disaster:
- It will be reported to the data protection officer by a customer.
Accidentally connected to (2)
- โ depends on a mapped network drive
- โ logs errors into a text file on the server
Age: 226 days ยท originally expected to last 3 months ยท 2 owners so far ยท survived 1 reorganisation ยท last meaningful change 210 days ago
Rated common mostly because: 432 users, 2 accidental connections, 16% chance of becoming business critical.
Current owner
Nobody has taken responsibility for this disaster.
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