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App #6 ยท ๐Ÿ‡ฉ๐Ÿ‡ช Germany
Disaster score 144Common

Customer Support built a performance review form

Users22
Departments2
Criticality37%
Money involvedunknown
Reason:
Mainly because the CEO asked for it in a corridor. Renamed twice to avoid attention.
Built by:
unclear
Build time:
unknown
Built with:
Excel macros, exposed over HTTP
Database:
SQLite on the app server
Authentication:
a login screen that accepts any password
Deployment:
on a VM created for a workshop in 2022
Responsible:
Kevin's former colleague, by accident
Documentation:
a Loom video nobody can find
Security situation:
IT has not been informed and will not be
Future disaster:
It will trigger a call from the works council.

Rated common mostly because: 37% chance of becoming business critical, 2 departments depend on it, 22 users.

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Customer Support built a performance review form