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App #328 · 🇵🇱 Poland
Disaster score 262Common

Finance built an onboarding checklist tool

🧟 Builder has left
Users15
Departments0
Criticality65%
Money involved€2,035/yr
It only has admin access because read-only didn't work.Marco, Finance
Reason:
Honestly? Because it was faster to build it than to explain it to IT Service Desk. With a roadmap in the README, last touched 11 days ago.
Built by:
Marco, an analyst
Build time:
8 minutes
Built with:
a Notion database with automations
Database:
three databases, each claiming to be the source of truth
Authentication:
the production token is in a Jira ticket
Deployment:
deployed from a branch called test
Responsible:
Chen, who has never seen the source code
Documentation:
a photographed whiteboard from a workshop
Security situation:
production secrets are in a Slack message
Future disaster:
It will outlive two reorganisations.

Age: 4.0 years · originally expected to last 14 days · 4 owners so far · survived 3 reorganisations · last meaningful change 420 days ago · original builder left 1377 days ago

Rated common mostly because: 65% chance of becoming business critical, alive 105x longer than intended, the builder has left.

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Finance built an onboarding checklist tool