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What you are claiming
App #1561 ยท ๐ฌ๐ง the United Kingdom
Disaster score 427Rare
Contract Management built a whistleblowing case tracker
๐ Direct production access
Users468
Departments0
Criticality23%
Money involvedโฌ88,874/yr
โIt's not customer-facing.โโ Regional Sales Lead
- Reason:
- Officially because somebody watched a 23 minute tutorial. Presented in a town hall as "innovation".
- Built by:
- Miriam, the management assistant
- Build time:
- 4 evenings
- Built with:
- an Electron app, for a form
- Database:
- a folder called DATABASE
- Authentication:
- the admin route is called /secret
- Deployment:
- SSL certificate expires in 13 days
- Responsible:
- Group Controller, because their name appeared first in the meeting notes
- Documentation:
- a Word document called Customers_new_use-this-one.xlsx
- Security situation:
- production secrets are in a Jira ticket
- Future disaster:
- It will fail five minutes before a board meeting.
Accidentally connected to (2)
- โ calls an internal API using the global admin token
- โ depends on a DNS entry somebody created manually
Age: 12 days ยท originally expected to last 4 weeks ยท 1 owner so far ยท last meaningful change 12 days ago
Rated rare mostly because: 468 users, โฌ89k per year, 2 accidental connections.
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Contract Management built a whistleblowing case tracker