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What you are claiming
App #1336 Β· πΊπΈ the United States
Disaster score 295Common
Continuous Improvement built a privileged account register
β¨ Friday deploymentπ§ Builder has left
Users408
Departments1
Criticality15%
Money involvedβ¬0/yr
βThe data is mostly public anyway.ββ Marketing Manager
- Reason:
- Because procurement needs three quotes for something costing β¬799. With 1272 users and zero documentation.
- Built by:
- Jens, a warehouse supervisor
- Build time:
- a long Thursday
- Built with:
- an internal API copied from a Stack Overflow answer
- Database:
- Supabase with the service role key in the frontend
- Authentication:
- the session never expires because that was annoying
- Deployment:
- restarted manually every Friday
- Responsible:
- IT Service Desk, who has never opened it
- Documentation:
- a Slack thread from October
- Security situation:
- the penetration test found it by accident
- Future disaster:
- It will email the entire customer list to one customer.
Age: 31 days Β· originally expected to last 3 months Β· 2 owners so far Β· survived 1 reorganisation Β· last meaningful change 31 days ago Β· original builder left 31 days ago
Rated common mostly because: 408 users, the builder has left, 15% chance of becoming business critical.
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Continuous Improvement built a privileged account register