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App #1228 Β· πŸ‡ΊπŸ‡Έ the United States
Disaster score 256Common

The AI Steering Committee built a DPIA generator

🧟 Builder has leftπŸ›οΈ Older than the department
Users2
Departments0
Criticality63%
Money involved€0/yr
β€œWe'll add SSO later.”— Head of Operations
Reason:
Because the customer asked for one tiny change. With 2 tests, all skipped.
Built by:
Elena, a field technician
Build time:
one weekend
Built with:
a Slack bot doing database writes
Database:
a production snapshot from June because restore testing felt risky
Authentication:
the backend trusts whatever role the frontend sends
Deployment:
hosted in Petra's Azure subscription
Responsible:
Thomas and Anja, who each think the other owns it
Documentation:
a PowerPoint with 57 slides
Security situation:
the admin page is protected by not linking to it
Future disaster:
It will be described as "legacy" before its first birthday.

Age: 5.2 years Β· originally expected to last 4 weeks Β· 4 owners so far Β· survived 2 reorganisations Β· last meaningful change 74 days ago Β· original builder left 246 days ago

Rated common mostly because: 63% chance of becoming business critical, alive 63x longer than intended, the builder has left.

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The AI Steering Committee built a DPIA generator