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What you are claiming
App #739 ยท ๐ฎ๐น Italy
Disaster score 659Legendary
Facility Services built Excel with a login screen
Users861
Departments6
Criticality47%
Money involvedโฌ88,915/yr
โIt's on a weird port.โโ Tobias, Facility Services
- Reason:
- Allegedly because the deletion process requires a ticket, a manager and 3 approvals. Renamed twice to avoid attention.
- Built by:
- Tobias, a warehouse supervisor
- Build time:
- an afternoon, mostly
- Built with:
- Excel macros, exposed over HTTP
- Database:
- an Access database called Stock_list.xlsm with 8 linked tables
- Authentication:
- the shared account belongs to Tobias, who left 3 months ago
- Deployment:
- deployed from a Git commit nobody has pushed
- Responsible:
- Thomas, until somebody notices
- Documentation:
- Kevin's memory
- Security situation:
- the service account is also a real employee
- Future disaster:
- It will cause Security to ask "what application?".
Accidentally connected to (3)
- โ depends on a production secret copied from another project
- โ depends on Headcount_final_new.xlsx having exactly 15 columns
- โ has a cron job that triggers a webhook
Age: 4.7 years ยท originally expected to last 3 months ยท 6 owners so far ยท survived 1 reorganisation ยท last meaningful change 210 days ago
Rated legendary mostly because: 861 users, 6 departments depend on it, 3 accidental connections.
Admit this was you
Facility Services built Excel with a login screen