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App #954 ยท ๐ฉ๐ช Germany
Disaster score 231Common
Dog Shelter Team built a meeting room booking tool
๐ง Builder has left
Users2
Departments4
Criticality6%
Money involvedunknown
โIt's only 800 lines.โโ Managing Director
- Reason:
- Allegedly because the export button creates Suppliers_new2.xlsm, but nobody knows where. Quietly rolled out to two countries.
- Built by:
- Marco, an intern
- Build time:
- 43 minutes
- Built with:
- Excel macros with network access
- Database:
- a production snapshot from July because restore testing felt risky
- Authentication:
- the encryption key is in the source code
- Deployment:
- deployed from the main branch because branches were confusing
- Responsible:
- Sarah, who inherited it during a reorganisation
- Documentation:
- a Slack message saying "I'll document this later"
- Security situation:
- the incident response plan starts with "call Lukas"
- Future disaster:
- It will be discovered during due diligence.
Accidentally connected to (2)
- โ uses Google Sheets as an event log
- โ depends on a shared mailbox used as an API
Age: 256 days ยท originally expected to last 4 weeks ยท 1 owner so far ยท last meaningful change 74 days ago ยท original builder left 77 days ago
Rated common mostly because: 4 departments depend on it, 2 accidental connections, the builder has left.
Current owner
Nobody has taken responsibility for this disaster.
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