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App #988 · 🇦🇺 Australia
Disaster score 120Common

The Salesforce Admin built a month-end close checklist

Users42
Departments0
Criticality5%
Money involved€72,049/yr
It's only 800 lines.Plant Manager
Reason:
Officially because the source of truth is an email attachment from November. With 656 users and 50 feature requests.
Built by:
Thomas, a product owner
Build time:
one weekend
Built with:
a no-code builder on someone's personal account
Database:
a backup called backup-final-September.zip
Authentication:
the admin route is called /admin-new-final
Deployment:
deployed behind a Cloudflare Tunnel from Chen's laptop
Responsible:
Anja, who has never seen the source code
Documentation:
a Loom video nobody can find
Security situation:
the encryption key is stored next to the encrypted data
Future disaster:
It will become business critical in 13 months.

Age: 12 days · originally expected to last 4 weeks · 2 owners so far · last meaningful change 12 days ago

Rated common mostly because: €72k per year, 42 users, 5% chance of becoming business critical.

Current owner

Nobody has taken responsibility for this disaster.

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