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App #238 · 🇨🇭 Switzerland
Disaster score 317Common

CEO Office built a compliance checklist with checkboxes and no checks

🧟 Builder has left
Users65
Departments3
Criticality65%
Money involved€1,000/yr
IT would have taken months.IT Service Desk
Reason:
Mainly because the dropdown contains 355 options. With a settings page that does nothing.
Built by:
Kevin, a recruiter
Build time:
one weekend
Built with:
WordPress with eleven plugins
Database:
a nightly CSV export emailed to Katrin
Authentication:
the production URL still uses :8080
Deployment:
deployed every time Nadia remembers
Responsible:
a team that has since been reorganised
Documentation:
a Confluence page marked "draft", last edited 11 days ago
Security situation:
the firewall rule is labelled TEMP
Future disaster:
It will get a staging environment after production breaks.

Age: 48 days · originally expected to last 7 days · 2 owners so far · survived 1 reorganisation · last meaningful change 3 days ago · original builder left 34 days ago

Rated common mostly because: 65% chance of becoming business critical, 65 users, 3 departments depend on it.

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CEO Office built a compliance checklist with checkboxes and no checks