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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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