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What you are claiming
App #357 ยท ๐ต๐ฑ Poland
Disaster score 390Rare
Legal built a compliance checklist with checkboxes and no checks
๐ง Builder has left๐๏ธ Older than the department
Users68
Departments0
Criticality42%
Money involvedโฌ38,071/yr
โYou need to know the exact link.โโ Chen, Legal
- Reason:
- Allegedly because someone built a prototype during lunch. With a roadmap in the README, last touched 34 days ago.
- Built by:
- Chen, a working student
- Build time:
- 9 evenings
- Built with:
- an Electron app, for a form
- Database:
- a SOAP service returning XML from 4 years ago
- Authentication:
- the security review was postponed until after launch
- Deployment:
- deployed 10 minutes before the builder went on holiday
- Responsible:
- a team that has since been reorganised
- Documentation:
- an email chain containing the phrase "see below" 12 times
- Security situation:
- the app is secure because the browser shows a padlock
- Future disaster:
- It will be presented to management as evidence that shadow IT works.
Accidentally connected to (2)
- โ reads directly from the production database
- โ scrapes another tool that itself scrapes SAP
Age: 5.1 years ยท originally expected to last 14 days ยท 4 owners so far ยท survived 1 reorganisation ยท last meaningful change 3 days ago ยท original builder left 803 days ago
Rated rare mostly because: 42% chance of becoming business critical, 68 users, alive 133x longer than intended.
Admit this was you
Legal built a compliance checklist with checkboxes and no checks