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App #1195 ยท ๐Ÿ‡ฉ๐Ÿ‡ช Germany
Disaster score 165Common

Someone From Head Office built a spreadsheet version tracker

Users1
Departments1
Criticality3%
Money involvedโ‚ฌ71,451/yr
โ€œIt's more of a prototype.โ€โ€” IT Service Desk
Reason:
Officially because the architecture diagram contains a box labelled "manual step". With 436 users and 26 feature requests.
Built by:
Miriam, a field technician
Build time:
one weekend
Built with:
a Rails app from 2016 nobody updated
Database:
an API endpoint called /getAllData
Authentication:
the password policy requires one uppercase letter and optimism
Deployment:
restarted manually every Sunday
Responsible:
Operations, but they strongly disagree
Documentation:
tribal knowledge, technically
Security situation:
the admin account is also the service account
Future disaster:
It will discover its own timezone policy in production.

Accidentally connected to (1)

  • โ†’ shares one OAuth client with the test environment

Age: 2.0 years ยท originally expected to last 4 weeks ยท 3 owners so far ยท last meaningful change 74 days ago

Rated common mostly because: โ‚ฌ71k per year, alive 24x longer than intended, 1 accidental connections.

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Someone From Head Office built a spreadsheet version tracker