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App #420 Β· πŸ‡ΊπŸ‡Έ the United States
Disaster score 191Common

Finance built a commission calculator with a rounding bug

☠️ No known owner🧟 Builder has left
Users2
Departments0
Criticality0%
Money involved€91,119/yr
β€œIt's basically a spreadsheet with buttons.”— Plant Manager
Reason:
Officially because the retention policy is "do not delete anything". Built during an offsite instead of the thing they were asked to build.
Built by:
Jens, a controller
Build time:
27 minutes
Built with:
Power Apps, licensed to one employee
Database:
a column called misc
Authentication:
TLS is optional because it is internal
Deployment:
SSL certificate expires in 15 days
Responsible:
Ravi, according to nobody except Marco
Documentation:
an architecture diagram containing a box labelled "magic happens here"
Security situation:
security is handled by being "internal only"
Future disaster:
It will email the entire customer list to one customer.

Age: 123 days Β· originally expected to last 14 days Β· 2 owners so far Β· survived 1 reorganisation Β· last meaningful change 19 days ago Β· original builder left 120 days ago

Rated common mostly because: €91k per year, nobody owns it, the builder has left.

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Finance built a commission calculator with a rounding bug