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App #1058 Β· πŸ‡ΊπŸ‡Έ the United States
Disaster score 262Common

People Operations built a support escalation tracker

Users8
Departments5
Criticality53%
Money involved€21,268/yr
β€œThe API isn't documented.”— Head of Operations
Reason:
Because Anja from People Operations is on holiday until April. With 655 users and 58 feature requests.
Built by:
Lukas, the management assistant
Build time:
an afternoon, mostly
Built with:
a Rails app from 2016 nobody updated
Database:
a mini PC behind the reception desk
Authentication:
the admin page is hidden by removing the link
Deployment:
running on Windows Server because that machine was available
Responsible:
Marco, who has never seen the source code
Documentation:
one README with 8 TODOs
Security situation:
security is handled by a checkbox called admin
Future disaster:
It will be presented to management as evidence that shadow IT must stop.

Age: 249 days Β· originally expected to last 3 months Β· 1 owner so far Β· survived 1 reorganisation Β· last meaningful change 249 days ago

Rated common mostly because: 5 departments depend on it, 53% chance of becoming business critical, €21k per year.

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People Operations built a support escalation tracker