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App #181 · 🇩🇪 Germany
Disaster score 19Common

IT (yes, really) built a third CRM

Users1
Departments0
Criticality0%
Money involved€498/yr
It has HTTPS.Ravi, IT (yes, really)
Reason:
Because the vendor said it could be ready in Q4, assuming requirements do not change. Forked from a tutorial at 11:51 and never cleaned up.
Built by:
Ravi, an analyst
Build time:
4 evenings
Built with:
Google Apps Script
Database:
a nightly CSV export emailed to Daniel
Authentication:
the temporary firewall rule has existed for 11 months
Deployment:
deployed manually because CI/CD "was taking too long"
Responsible:
Thomas, until somebody notices
Documentation:
three different architecture diagrams
Security situation:
the JWT secret is "changeme"
Future disaster:
It will be presented to management as evidence that shadow IT works.

Age: 36 days · originally expected to last 3 weeks · 2 owners so far · last meaningful change 36 days ago

Rated common mostly because: 1 users, alive 2x longer than intended, €498 per year.

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IT (yes, really) built a third CRM