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App #967 · 🇨🇭 Switzerland
Disaster score 331Common

Strategy built a new starter equipment form

🧟 Builder has left
Users518
Departments1
Criticality10%
Money involved€44/yr
It only has admin access because read-only didn't work.Sofia, Strategy
Reason:
Honestly? Because management has a PowerPoint with a third number. With a roadmap in the README, last touched 11 days ago.
Built by:
Sofia, a key account manager
Build time:
a long Thursday
Built with:
a Power Automate flow with 73 steps
Database:
a backup drive that has not been plugged in for 10 months
Authentication:
the password is stored in a spreadsheet called passwords.xlsx
Deployment:
behind a domain that still contains the word test
Responsible:
Thomas, whose laptop contains the only working environment
Documentation:
a Slack thread from November
Security situation:
the security review consisted of opening DevTools
Future disaster:
It will turn out to contain the only correct customer addresses.

Age: 229 days · originally expected to last 14 days · 1 owner so far · survived 1 reorganisation · last meaningful change 74 days ago · original builder left 138 days ago

Rated common mostly because: 518 users, the builder has left, alive 16x longer than intended.

Current owner

Nobody has taken responsibility for this disaster.

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