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App #964 ยท ๐ฉ๐ช Germany
Disaster score 154Common
Project Management Office built a Christmas party RSVP system
Users22
Departments4
Criticality0%
Money involvedunknown
โIT would have taken months.โโ Head of Operations
- Reason:
- Honestly? Because the Miro board is now the documentation. Started as Stock_list.xlsm with a script attached.
- Built by:
- Olivier, a warehouse supervisor
- Build time:
- an afternoon, mostly
- Built with:
- a no-code builder on a personal account
- Database:
- a mini PC behind the reception desk
- Authentication:
- security by obscurity, but without much obscurity
- Deployment:
- hosted in Katrin's Azure subscription
- Responsible:
- Daniel, who only knows the database
- Documentation:
- an architecture diagram with 5 arrows labelled API
- Security situation:
- the audit log is console.log
- Future disaster:
- It will cause Procurement to ask "what vendor?".
Age: 311 days ยท originally expected to last 3 weeks ยท 2 owners so far ยท last meaningful change 311 days ago
Rated common mostly because: 4 departments depend on it, 22 users, alive 15x longer than intended.
Current owner
Nobody has taken responsibility for this disaster.
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