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App #681 ยท ๐Ÿ‡ณ๐Ÿ‡ฑ the Netherlands
Disaster score 440Rare

Logistics built something with customer data and no permissions

๐Ÿ’€ Direct production access
Users602
Departments1
Criticality19%
Money involvedโ‚ฌ12,326/yr
โ€œWe'll add tests later.โ€โ€” Managing Director
Reason:
Mainly because it was faster to build it than to explain it to Marketing Manager. With 39 users and 73 feature requests.
Built by:
Kevin, a warehouse supervisor
Build time:
a long Thursday
Built with:
Airtable plus four Zapier zaps
Database:
an old laptop in the server room
Authentication:
the audit log is disabled because it filled the disk
Deployment:
running on Windows Server because that machine was available
Responsible:
a vendor whose support contract expired 3 months ago
Documentation:
a Slack message saying "I'll document this later"
Security situation:
logout only hides the menu
Future disaster:
It will become part of the company's "digital core" slide deck.

Accidentally connected to (1)

  • โ†’ calls an internal API using the global admin token

Age: 1.5 years ยท originally expected to last 4 weeks ยท 1 owner so far ยท survived 1 reorganisation ยท last meaningful change 420 days ago

Rated rare mostly because: 602 users, direct production access, alive 18x longer than intended.

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Logistics built something with customer data and no permissions