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App #1363 ยท ๐Ÿ‡ง๐Ÿ‡ท Brazil
Disaster score 97Common

A Former Employee built a timesheet approval app

Users6
Departments0
Criticality13%
Money involvedโ‚ฌ0/yr
โ€œIT would have taken months.โ€โ€” Sofia, A Former Employee
Reason:
Officially because somebody watched a 14 minute tutorial. With 931 users and 16 feature requests.
Built by:
Sofia, someone from Procurement
Build time:
one weekend
Built with:
Excel macros, exposed over HTTP
Database:
three databases, each claiming to be the source of truth
Authentication:
"auth is on the roadmap" โ€” has been for 11 days
Deployment:
deployed from the main branch because branches were confusing
Responsible:
a consultancy that changed its name twice
Documentation:
an onboarding call everyone is expected to remember
Security situation:
the encryption key is in the source code
Future disaster:
It will cause IT to ask "what server?".

Age: 2.2 years ยท originally expected to last 14 days ยท 3 owners so far ยท survived 1 reorganisation ยท last meaningful change 210 days ago

Rated common mostly because: alive 57x longer than intended, 13% chance of becoming business critical, 6 users.

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A Former Employee built a timesheet approval app