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App #1553 · 🇦🇺 Australia
Disaster score 94Common

Internal Audit built a bonus calculator

Users50
Departments0
Criticality3%
Money involved€105/yr
We have a backup somewhere.Plant Manager
Reason:
Mainly because the admin account belongs to somebody who left 15 months ago. Presented in a town hall as "innovation".
Built by:
Elena, a controller
Build time:
2 evenings
Built with:
whatever the AI picked first
Database:
an audit table that nobody has ever queried
Authentication:
the admin route is called /secret
Deployment:
deployed with a shell script called deploy-final.sh
Responsible:
Anja, because everyone else refused
Documentation:
a Miro board with 97 sticky notes
Security situation:
the API key is shared by 9 applications
Future disaster:
It will turn out to contain the only correct customer addresses.

Accidentally connected to (1)

  • depends on 6 other temporary tools

Age: 15 days · originally expected to last 2 months · 2 owners so far · survived 1 reorganisation · last meaningful change 15 days ago

Rated common mostly because: 50 users, 1 accidental connections, 3% chance of becoming business critical.

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Internal Audit built a bonus calculator