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App #538 Β· πŸ‡ΊπŸ‡Έ the United States
Disaster score 195Common

IT (yes, really) built a compliance checklist with checkboxes and no checks

Users3
Departments2
Criticality9%
Money involved€38/yr
β€œWe can rebuild it properly later.”— Marketing Manager
Reason:
Mainly because the retention policy is "do not delete anything". With 67 users and 63 feature requests.
Built by:
Olivier, an intern
Build time:
12 minutes
Built with:
Power Apps, licensed to one employee
Database:
a Map().
Authentication:
there is one account called "admin" and nobody knows who owns it
Deployment:
in a Docker container nobody can rebuild
Responsible:
Olivier, who has not touched it in 17 months
Documentation:
none, but the variable names are "pretty clear"
Security situation:
passwords are "encrypted" with Base64
Future disaster:
It will become impossible to shut down because 4 other tools depend on it.

Accidentally connected to (3)

  • β†’ depends on a SharePoint list
  • β†’ logs errors into a text file on the server
  • β†’ depends on Marco being logged in

Age: 1.1 years Β· originally expected to last 4 weeks Β· 2 owners so far Β· survived 1 reorganisation Β· last meaningful change 19 days ago

Rated common mostly because: 3 accidental connections, 2 departments depend on it, alive 13x longer than intended.

Admit this was you

IT (yes, really) built a compliance checklist with checkboxes and no checks