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App #376 ยท ๐Ÿ‡ฆ๐Ÿ‡บ Australia
Disaster score 293Common

Sales built a customer portal

โ˜ ๏ธ No known owner๐ŸงŸ Builder has left
Users1
Departments4
Criticality6%
Money involvedโ‚ฌ0/yr
โ€œWe only need it until the consultant comes back.โ€โ€” IT Service Desk
Reason:
Officially because the customer asked for one tiny change. With 114 users and 59 feature requests.
Built by:
Sofia, someone from Procurement
Build time:
a long Thursday
Built with:
Airtable plus four Zapier zaps
Database:
an S3 bucket called app_db-2 with public access "temporarily" enabled
Authentication:
"auth is on the roadmap" โ€” has been for 88 days
Deployment:
last successfully deployed 317 days ago
Responsible:
nobody officially, Miriam emotionally
Documentation:
a 48 minute screen recording
Security situation:
the encryption key is in the source code
Future disaster:
It will survive the official replacement system.

Accidentally connected to (2)

  • โ†’ depends on a Python script installed globally
  • โ†’ reads directly from the production database

Age: 252 days ยท originally expected to last 7 days ยท 1 owner so far ยท survived 1 reorganisation ยท last meaningful change 210 days ago ยท original builder left 125 days ago

Rated common mostly because: 4 departments depend on it, 2 accidental connections, alive 36x longer than intended.

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Sales built a customer portal