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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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