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App #201 ยท ๐Ÿ‡ฌ๐Ÿ‡ง the United Kingdom
Disaster score 239Common

Procurement built Excel with a login screen

Users463
Departments1
Criticality10%
Money involvedโ‚ฌ32/yr
โ€œIt's only one database.โ€โ€” Nadia, Procurement
Reason:
Officially because the vendor quoted 3 months and one workshop. Built in 4 evenings and demonstrated immediately afterwards.
Built by:
Nadia, an analyst
Build time:
4 hours 14 minutes
Built with:
React, Vite and enthusiasm
Database:
one table with 124 columns
Authentication:
the production server is reachable from the guest Wi-Fi
Deployment:
running in Kubernetes with one pod and no reason
Responsible:
whoever answers the support email
Documentation:
a Loom video recorded at 1.5x speed
Security situation:
the audit log is console.log
Future disaster:
It will email the entire customer list to one customer.

Age: 100 days ยท originally expected to last 3 months ยท 1 owner so far ยท last meaningful change 100 days ago

Rated common mostly because: 463 users, 1 departments depend on it, 10% chance of becoming business critical.

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Procurement built Excel with a login screen