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App #579 ยท ๐Ÿ‡ณ๐Ÿ‡ฑ the Netherlands
Disaster score 285Common

Marketing built an on-call rota in a shared doc with a UI

Users130
Departments0
Criticality59%
Money involvedโ‚ฌ232/yr
โ€œIt's basically Airtable.โ€โ€” Nadia, Marketing
Reason:
Because the last 10% is authentication, billing and everything else. Started as Invoices_Q3_new2.xlsm with a script attached.
Built by:
Nadia, someone from Procurement
Build time:
one weekend
Built with:
Airtable plus four Zapier zaps
Database:
a backup drive that has not been plugged in for 3 months
Authentication:
the production token is in the onboarding document
Deployment:
SSL certificate expires in 14 days
Responsible:
Ravi, because their credit card pays for it
Documentation:
comments in the code explaining what the code used to do
Security situation:
it stores passwords, hashed with nothing
Future disaster:
It will receive an innovation award.

Accidentally connected to (2)

  • โ†’ emails errors to Katrin
  • โ†’ receives production data through a webhook with no signature

Age: 349 days ยท originally expected to last 3 months ยท 1 owner so far ยท survived 1 reorganisation ยท last meaningful change 74 days ago

Rated common mostly because: 59% chance of becoming business critical, 130 users, 2 accidental connections.

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Marketing built an on-call rota in a shared doc with a UI