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App #533 Β· πŸ‡ΊπŸ‡Έ the United States
Disaster score 60Common

Facilities built an org chart nobody updates

Users1
Departments1
Criticality0%
Money involved€6/yr
β€œIt's only employee data.”— Group Controller
Reason:
Honestly? Because the approval requires 2 people for a €249 purchase. Started as Customers_old_final.xlsm with a script attached.
Built by:
Lukas, a key account manager
Build time:
one weekend
Built with:
a Notion database with automations
Database:
RabbitMQ with 749 unacknowledged messages
Authentication:
the password hint contains the password
Deployment:
deployed behind a Cloudflare Tunnel from Miriam's laptop
Responsible:
a project group that technically no longer exists
Documentation:
an architecture diagram with 6 arrows labelled API
Security situation:
the security exception expires every year and is renewed every year
Future disaster:
It will accidentally CC 91 people.

Age: 206 days Β· originally expected to last 3 weeks Β· 1 owner so far Β· survived 1 reorganisation Β· last meaningful change 19 days ago

Rated common mostly because: alive 10x longer than intended, 1 departments depend on it, 1 users.

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Facilities built an org chart nobody updates