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What you are claiming
App #1195 ยท ๐ฉ๐ช Germany
Disaster score 165Common
Someone From Head Office built a spreadsheet version tracker
Users1
Departments1
Criticality3%
Money involvedโฌ71,451/yr
โIt's more of a prototype.โโ 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: โฌ71k per year, alive 24x longer than intended, 1 accidental connections.
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Someone From Head Office built a spreadsheet version tracker