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App #1218 Β· πŸ‡ΈπŸ‡ͺ Sweden
Disaster score 484Rare

Digital Transformation built an access review tool

πŸ’€ Direct production accessπŸ›οΈ Older than the department
Users335
Departments0
Criticality20%
Money involved€5,063/yr
β€œNobody would want this data.”— Head of Operations
Reason:
Because the CEO tested it on an iPad. Presented in a town hall as "innovation".
Built by:
Thomas, a product owner
Build time:
a long Thursday
Built with:
a no-code builder on a personal account
Database:
a column called misc
Authentication:
the certificate expired 209 days ago
Deployment:
deployed into production because staging was broken
Responsible:
"digital transformation"
Documentation:
a README that begins with "temporary notes"
Security situation:
IT has not been informed and will not be
Future disaster:
It will discover the backup password left with Ravi.

Accidentally connected to (3)

  • β†’ calls the production API with an admin token
  • β†’ posts failures into a Slack channel nobody watches
  • β†’ depends on a DNS entry somebody created manually

Age: 7.6 years Β· originally expected to last 7 days Β· 1 owner so far Β· survived 3 reorganisations Β· last meaningful change 19 days ago

Rated rare mostly because: 335 users, 3 accidental connections, alive 396x longer than intended.

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Digital Transformation built an access review tool