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App #1229 Β· πŸ‡ΊπŸ‡Έ the United States
Disaster score 567Rare

Marketing Operations built an AI chatbot trained on the employee handbook

Users375
Departments3
Criticality69%
Money involved€291,217/yr
β€œIt's more of a tool.”— Group Controller
Reason:
Officially because the admin account belongs to somebody who left 11 months ago. With 2 users, one of whom is the CEO.
Built by:
Marco, a team lead
Build time:
one weekend
Built with:
Svelte, which nobody else here writes
Database:
an array.
Authentication:
permissions are checked by asking "should this person be here?"
Deployment:
behind a domain Kevin owns privately
Responsible:
Kevin, because their email address is in the config
Documentation:
a Slack message saying "I'll document this later"
Security situation:
the API key is shared by 11 applications
Future disaster:
It will be migrated into SAP and then quietly migrated back.

Accidentally connected to (3)

  • β†’ shares one webhook endpoint with multiple systems
  • β†’ depends on 5 free-tier services
  • β†’ polls the API every 8 seconds

Age: 14 days Β· originally expected to last 14 days Β· 1 owner so far Β· last meaningful change 14 days ago

Rated rare mostly because: 375 users, 69% chance of becoming business critical, €291k per year.

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Marketing Operations built an AI chatbot trained on the employee handbook