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App #1239 Β· πŸ‡ΊπŸ‡Έ the United States
Disaster score 248Common

Sustainability built an AI compliance checker nobody verified

Users1
Departments6
Criticality6%
Money involved€6/yr
β€œIt's anonymised-ish.”— Nadia, Sustainability
Reason:
Allegedly because the retention policy is "do not delete anything". With 505 users and zero documentation.
Built by:
Nadia, someone from Procurement
Build time:
an afternoon, mostly
Built with:
Python and a cron job on a laptop
Database:
a SQLite file on a network share
Authentication:
Google sign-in, any Google account
Deployment:
running from an image tagged latest
Responsible:
a former employee still helping occasionally
Documentation:
comments in the code, in a second language
Security situation:
it emails a CSV of everything at 17:16, nightly
Future disaster:
It will discover the backups have never been restored.

Accidentally connected to (2)

  • β†’ imports yesterday's export because today's is not ready yet
  • β†’ logs errors into a text file on the server

Age: 2.8 years Β· originally expected to last 7 days Β· 4 owners so far Β· survived 1 reorganisation Β· last meaningful change 74 days ago

Rated common mostly because: 6 departments depend on it, alive 144x longer than intended, 2 accidental connections.

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Sustainability built an AI compliance checker nobody verified