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App #1152 Β· πŸ‡³πŸ‡± the Netherlands
Disaster score 570Legendary

Executive Office built a decision log nobody reads

πŸ•ΈοΈ Load bearing
Users72
Departments1
Criticality12%
Money involved€1,178/yr
β€œIt's basically Power Apps.”— Sarah, Executive Office
Reason:
Mainly because IT said no, politely, in writing, on a Friday. With 679 users and 62 feature requests.
Built by:
Sarah, the management assistant
Build time:
an afternoon, mostly
Built with:
a Slack bot doing database writes
Database:
a column called misc
Authentication:
the security model is a locked office door
Deployment:
hosted on the demo environment, permanently
Responsible:
Kevin, who has never seen the source code
Documentation:
an Excel tab called Instructions
Security situation:
the session never expires
Future disaster:
It will create a GDPR incident somebody describes as "probably minor".

Accidentally connected to (5)

  • β†’ calls 3 internal APIs in sequence
  • β†’ has a webhook that triggers a cron job
  • β†’ uses OneDrive as a database backup
  • β†’ depends on a client certificate installed on one machine
  • β†’ depends on an Access database

⚠️ Removing this app may now destroy the company.

Age: 13 days Β· originally expected to last 2 months Β· 2 owners so far Β· survived 1 reorganisation Β· last meaningful change 13 days ago

Rated legendary mostly because: 5 accidental connections, 72 users, it is load bearing.

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Executive Office built a decision log nobody reads