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App #1172 Β· πŸ‡ΊπŸ‡Έ the United States
Disaster score 152Common

The CEO's Assistant built an expense approval portal

Users127
Departments1
Criticality0%
Money involved€6,985/yr
β€œIt's more of a proof of concept.”— Jens, The CEO's Assistant
Reason:
Officially because the last 10% is authentication, billing and everything else. Presented in a town hall as "innovation".
Built by:
Jens, someone from Procurement
Build time:
a long Thursday
Built with:
Bootstrap 3 and a dream
Database:
a Docker volume called main and a prayer
Authentication:
IP allow-list containing 0.0.0.0/0
Deployment:
running on Windows Server because that machine was available
Responsible:
Finance, apparently
Documentation:
a README containing 9 broken links
Security situation:
the database is reachable from the public internet
Future disaster:
It will outlive the vendor that was supposed to replace it.

Age: 25 days Β· originally expected to last 7 days Β· 2 owners so far Β· last meaningful change 25 days ago

Rated common mostly because: 127 users, 1 departments depend on it, €7k per year.

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The CEO's Assistant built an expense approval portal