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App #1019 · 🇬🇧 the United Kingdom
Disaster score 342Rare

Customer Support built a headcount approval workflow

✨ Friday deployment🧟 Builder has left🏛️ Older than the department
Users93
Departments4
Criticality1%
Money involved€13/yr
It's not indexed.Finance Business Partner
Reason:
Allegedly because the demo environment contains real customer data. With a settings page that does nothing.
Built by:
Kevin, a working student
Build time:
an afternoon, mostly
Built with:
Vue, for personal reasons
Database:
a column called do_not_use that is required
Authentication:
the browser says "Not Secure", but only in red
Deployment:
deployed on Friday immediately before a public holiday
Responsible:
Daniel, who inherited it from Kevin by accident
Documentation:
a Confluence page copied from another project
Security situation:
the audit log also contains passwords
Future disaster:
It will be presented to management as evidence that shadow IT works.

Age: 5.2 years · originally expected to last 7 days · 2 owners so far · survived 2 reorganisations · last meaningful change 210 days ago · original builder left 1408 days ago

Rated rare mostly because: 93 users, 4 departments depend on it, alive 269x longer than intended.

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Customer Support built a headcount approval workflow