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App #675 ยท ๐Ÿ‡ฌ๐Ÿ‡ง the United Kingdom
Disaster score 429Rare

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

โ˜ ๏ธ No known owner๐Ÿ”ฅ Business critical๐ŸงŸ Builder has left
Users34
Departments3
Criticality7%
Money involvedโ‚ฌ554,456/yr
โ€œIt's not customer-facing.โ€โ€” Tobias, Customer Support
Reason:
Honestly? Because the prototype has 232,510 production records. With a settings page that does nothing.
Built by:
Tobias, a team lead
Build time:
4 evenings
Built with:
Next.js, because the tutorial used it
Database:
a SQLite file inside a Docker volume nobody has backed up
Authentication:
the password manager is a Word document
Deployment:
deployed into production because staging was broken
Responsible:
an external agency with no contract on file
Documentation:
an architecture diagram with 6 arrows labelled API
Security situation:
MFA exists for the admin account, which everybody shares
Future disaster:
It will survive the official replacement system.

Accidentally connected to (2)

  • โ†’ shares one webhook endpoint with multiple systems
  • โ†’ depends on a personal Gmail inbox

Age: 22 days ยท originally expected to last 3 weeks ยท 2 owners so far ยท last meaningful change 19 days ago ยท original builder left 34 days ago

Rated rare mostly because: โ‚ฌ554k per year, 3 departments depend on it, 2 accidental connections.

Admit this was you

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