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App #996 · 🇨🇦 Canada
Disaster score 238Common
Whoever Had Admin Rights built a GDPR request tracker, ironically unsecured
☠️ No known owner🧟 Builder has left🏛️ Older than the department
Users1
Departments0
Criticality4%
Money involved€1,926/yr
“The database isn't exposed. I think.”— Head of Operations
- Reason:
- Honestly? Because nobody could find the right SharePoint folder in 19 minutes of looking. With a roadmap in the README, last touched 141 days ago.
- Built by:
- Nadia, an analyst
- Build time:
- an afternoon, mostly
- Built with:
- Airtable plus four Zapier zaps
- Database:
- a GitHub Gist that became business critical
- Authentication:
- the audit log is disabled because it filled the disk
- Deployment:
- running on an EC2 instance somebody resized manually
- Responsible:
- nobody officially, Marco emotionally
- Documentation:
- a calendar invite description from February
- Security situation:
- it was reviewed once, by Nadia, who built it
- Future disaster:
- It will become impossible to shut down because 6 other tools depend on it.
Accidentally connected to (1)
- → depends on email subject lines matching exactly
Age: 8.0 years · originally expected to last 4 weeks · 4 owners so far · survived 1 reorganisation · last meaningful change 210 days ago · original builder left 228 days ago
Rated common mostly because: alive 98x longer than intended, nobody owns it, the builder has left.
Current owner
Nobody has taken responsibility for this disaster.
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