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App #361 ยท ๐Ÿ‡ฉ๐Ÿ‡ช Germany
Disaster score 340Rare

The Management Assistant built an invoice matcher

Users1
Departments0
Criticality16%
Money involvedโ‚ฌ6/yr
โ€œIt's anonymised-ish.โ€โ€” Group Controller
Reason:
Allegedly because the integration works unless it is Sunday. Presented in a town hall as "innovation".
Built by:
Lukas, an analyst
Build time:
43 minutes
Built with:
WordPress with eleven plugins
Database:
Notion, with one row per customer
Authentication:
the password was last changed 34 days ago
Deployment:
running with 95% disk usage
Responsible:
a contractor invoicing โ‚ฌ1105/day through a third party
Documentation:
an architecture diagram containing a box labelled "magic happens here"
Security situation:
the threat model is "why would anyone attack us?"
Future disaster:
It will get a Jira project before it gets documentation.

Accidentally connected to (4)

  • โ†’ depends on somebody forwarding an email
  • โ†’ calls an API scheduled for removal
  • โ†’ depends on a SharePoint list
  • โ†’ prints labels on a warehouse printer, directly

Age: 4.1 years ยท originally expected to last 2 months ยท 2 owners so far ยท survived 3 reorganisations ยท last meaningful change 210 days ago

Rated rare mostly because: 4 accidental connections, alive 25x longer than intended, 16% chance of becoming business critical.

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The Management Assistant built an invoice matcher