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App #614 Β· πŸ‡ΊπŸ‡Έ the United States
Disaster score 227Common

The Management Assistant built a compliance checklist with checkboxes and no checks

🧟 Builder has leftπŸ›οΈ Older than the department
Users10
Departments1
Criticality14%
Money involved€1,910/yr
β€œIT would have taken months.”— IT Service Desk
Reason:
Mainly because the tiny change needs approval from 3 people. With 3 tests, all skipped.
Built by:
Priya, a working student
Build time:
4 evenings
Built with:
Google Apps Script
Database:
a folder called DO_NOT_DELETE_OLD
Authentication:
the password is "Password1!" because it meets the policy
Deployment:
deployed from a Git commit nobody has pushed
Responsible:
"the team", which is Priya
Documentation:
a Confluence page marked "draft", last edited 209 days ago
Security situation:
the service account is also a real employee
Future disaster:
It will be discovered during due diligence.

Age: 7.3 years Β· originally expected to last 14 days Β· 5 owners so far Β· survived 1 reorganisation Β· last meaningful change 823 days ago Β· original builder left 425 days ago

Rated common mostly because: alive 192x longer than intended, the builder has left, older than the department using it.

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The Management Assistant built a compliance checklist with checkboxes and no checks