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App #1428 · 🇨🇦 Canada
Disaster score 593Legendary

The SAP Team built an on-call rota in a shared doc with a UI

🧟 Builder has left
Users622
Departments2
Criticality31%
Money involved€345,540/yr
It's just a webhook.HR Generalist
Reason:
Mainly because Finance has a different spreadsheet. Built during an offsite instead of the thing they were asked to build.
Built by:
Tobias, a warehouse supervisor
Build time:
a long Thursday
Built with:
Python, Flask and no requirements.txt
Database:
a column called do_not_use that is required
Authentication:
SSO, but only for Sarah
Deployment:
running behind nginx config copied from Stack Overflow
Responsible:
Jens, because their credit card pays for it
Documentation:
a Confluence page linking to another Confluence page
Security situation:
the last security review happened before the application existed
Future disaster:
It will turn out to be the only system that knows the real numbers.

Accidentally connected to (2)

  • depends on a cron job on another server
  • depends on a Chrome profile nobody can recreate

Age: 2.4 years · originally expected to last 3 months · 6 owners so far · survived 1 reorganisation · last meaningful change 210 days ago · original builder left 351 days ago

Rated legendary mostly because: 622 users, €346k per year, 2 accidental connections.

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The SAP Team built an on-call rota in a shared doc with a UI