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App #1192 Β· πŸ‡ΊπŸ‡Έ the United States
Disaster score 53Common

A Former Employee built a damaged goods register

Users40
Departments0
Criticality0%
Money involved€94/yr
β€œWe don't store credit cards.”— IT Service Desk
Reason:
Mainly because the workaround has its own workaround. With 497 users and 91 feature requests.
Built by:
Miriam, someone from Procurement
Build time:
5 hours 50 minutes
Built with:
a REST API generated by something nobody can regenerate
Database:
Cosmos DB because somebody had Azure credits
Authentication:
the backend trusts whatever role the frontend sends
Deployment:
running in Docker Compose on a machine named new-2
Responsible:
Daniel, because their email address is in the config
Documentation:
an Excel tab called Instructions
Security situation:
the data protection officer does not know it exists
Future disaster:
It will become the source of truth in 13 months.

Age: 13 days Β· originally expected to last 3 weeks Β· 1 owner so far Β· survived 1 reorganisation Β· last meaningful change 3 days ago

Rated common mostly because: 40 users, €94 per year.

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A Former Employee built a damaged goods register