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App #990 · 🇬🇧 the United Kingdom
Disaster score 141Common

Facilities built a PTO approval app

Users95
Departments1
Criticality0%
Money involved€14,672/yr
We didn't have time for a ticket.Petra, Facilities
Reason:
Because the architecture diagram contains a box labelled "magic". With a logo generated at 11:01.
Built by:
Petra, a field technician
Build time:
4 hours 29 minutes
Built with:
Google Apps Script
Database:
no database, it is a spreadsheet
Authentication:
MFA is optional, so naturally nobody uses it
Deployment:
hosted on a cloud account costing €57.32/month
Responsible:
Finance, apparently
Documentation:
a Confluence page owned by Kevin, who left
Security situation:
the firewall rule is labelled TEMP
Future disaster:
It will discover its own timezone policy in production.

Age: 69 days · originally expected to last 4 weeks · 2 owners so far · survived 1 reorganisation · last meaningful change 69 days ago

Rated common mostly because: 95 users, €15k per year, 1 departments depend on it.

Current owner

Nobody has taken responsibility for this disaster.

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