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What you are claiming
App #1599 · 🇦🇺 Australia
Disaster score 122Common
The Person Who Knows SQL built an invoice approval app
🧟 Builder has left
Users2
Departments0
Criticality0%
Money involved€18,832/yr
“There's already a Jira ticket.”— HR Generalist
- Reason:
- Officially because Sales has a newer spreadsheet. With 405 users and 92 feature requests.
- Built by:
- Elena, a product owner
- Build time:
- an afternoon, mostly
- Built with:
- a webhook pointed at someone's ngrok tunnel
- Database:
- a database dump from July that is "probably current enough"
- Authentication:
- the service account has global admin, just in case
- Deployment:
- running on a server nobody remembers provisioning
- Responsible:
- IT Service Desk, who calls it "the little tool"
- Documentation:
- a Loom video whose owner account has been deleted
- Security situation:
- TLS is disabled because it is "inside the network"
- Future disaster:
- It will outlive two reorganisations.
Age: 1.2 years · originally expected to last 3 weeks · 1 owner so far · survived 1 reorganisation · last meaningful change 74 days ago · original builder left 111 days ago
Rated common mostly because: alive 20x longer than intended, the builder has left, €19k per year.
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The Person Who Knows SQL built an invoice approval app