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What you are claiming
App #1033 Β· πΊπΈ the United States
Disaster score 249Common
A Contractor built a reconciliation tool for two systems that should agree
π§ Builder has left
Users1
Departments4
Criticality3%
Money involvedβ¬157,440/yr
βWe're too small to get hacked.ββ Regional Sales Lead
- Reason:
- Honestly? Because the vendor said it could be ready in Q1, assuming requirements do not change. Already exported 83,472 rows to somebody's laptop.
- Built by:
- Petra, a working student
- Build time:
- 6 evenings
- Built with:
- WordPress with eleven plugins
- Database:
- an API that returns CSV
- Authentication:
- the guest Wi-Fi password is also the admin password
- Deployment:
- deployed to staging, which customers are now using
- Responsible:
- the person sitting closest to the printer
- Documentation:
- an Excel tab called Instructions
- Security situation:
- CSRF protection was temporarily disabled
- Future disaster:
- It will become part of the company's "digital core" slide deck.
Accidentally connected to (1)
- β depends on a firewall rule labelled TEMP
Age: 23 days Β· originally expected to last 2 months Β· 1 owner so far Β· survived 1 reorganisation Β· last meaningful change 23 days ago Β· original builder left 42 days ago
Rated common mostly because: β¬157k per year, 4 departments depend on it, the builder has left.
Admit this was you
A Contractor built a reconciliation tool for two systems that should agree