โ Back
What you are claiming
App #629 ยท ๐ฌ๐ง the United Kingdom
Disaster score 340Rare
IT (yes, really) built a sales dashboard nobody asked for
๐ Direct production access
Users1
Departments0
Criticality13%
Money involvedโฌ18/yr
โWe have a diagram.โโ Thomas, IT (yes, really)
- Reason:
- Mainly because the automation sends an email asking someone to do it manually. Quietly rolled out to three countries.
- Built by:
- Thomas, a warehouse supervisor
- Build time:
- 4 hours 25 minutes
- Built with:
- Google Apps Script
- Database:
- a CSV that gets overwritten every Friday
- Authentication:
- the production token is in a Jira ticket
- Deployment:
- running on a server nobody remembers provisioning
- Responsible:
- Group Controller, because their name appeared first in the meeting notes
- Documentation:
- one README with 11 TODOs
- Security situation:
- the refresh token never expires
- Future disaster:
- It will outlive the vendor that was supposed to replace it.
Accidentally connected to (4)
- โ reads directly from the production database
- โ has a Zapier workflow nobody can access
- โ calls an internal API using the global admin token
- โ shares one database user with every internal application
Age: 351 days ยท originally expected to last 14 days ยท 2 owners so far ยท survived 1 reorganisation ยท last meaningful change 74 days ago
Rated rare mostly because: 4 accidental connections, direct production access, alive 25x longer than intended.
Admit this was you
IT (yes, really) built a sales dashboard nobody asked for