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What you are claiming
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