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App #182 ยท ๐Ÿ‡ฉ๐Ÿ‡ช Germany
Disaster score 570Legendary

Quality Assurance built an NPS survey with one respondent

โ˜ ๏ธ No known owner๐ŸงŸ Builder has left๐Ÿ’€ Direct production access
Users82
Departments2
Criticality12%
Money involvedโ‚ฌ2/yr
โ€œWe'll tell Security once it works.โ€โ€” Sofia, Quality Assurance
Reason:
Officially because the test account belongs to Chen from a controller. Presented in a town hall as "innovation".
Built by:
Sofia, an analyst
Build time:
3 hours 56 minutes
Built with:
Power Apps, licensed to one employee
Database:
an Outlook shared mailbox with 25,961 unread records
Authentication:
the write-only account can also read
Deployment:
running on Ubuntu 18.04 and nobody wants to upgrade it
Responsible:
nobody. It has no owner.
Documentation:
a diagram on a whiteboard, photographed, then deleted
Security situation:
the admin account is also the service account
Future disaster:
It will discover the backup password left with Jens.

Accidentally connected to (4)

  • โ†’ reads directly from the production database
  • โ†’ calls an API scheduled for removal
  • โ†’ calls the production API with an admin token
  • โ†’ depends on Olivier being logged in

Age: 2.1 years ยท originally expected to last 3 months ยท 1 owner so far ยท survived 1 reorganisation ยท last meaningful change 210 days ago ยท original builder left 450 days ago

Rated legendary mostly because: 4 accidental connections, 82 users, direct production access.

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Quality Assurance built an NPS survey with one respondent