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App #627 · 🇳🇱 the Netherlands
Disaster score 222Common

Facility Services built an invoice matcher

Users23
Departments2
Criticality60%
Money involved€6/yr
It has a login screen.Sarah, Facility Services
Reason:
Allegedly because the integration works unless it is Friday. With 2 users, one of whom is the CEO.
Built by:
Sarah, an intern
Build time:
8 evenings
Built with:
Vue, for personal reasons
Database:
a database on Marco's laptop
Authentication:
the token expiration date is optional
Deployment:
running from an image tagged latest
Responsible:
Elena, because everyone else refused
Documentation:
a Miro board that takes 5 minutes to load
Security situation:
the penetration test account had global admin
Future disaster:
It will accidentally CC 389 people.

Age: 3.3 years · originally expected to last 3 months · 2 owners so far · survived 2 reorganisations · last meaningful change 210 days ago

Rated common mostly because: 60% chance of becoming business critical, 2 departments depend on it, 23 users.

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Facility Services built an invoice matcher