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What you are claiming
App #746 · 🇮🇳 India
Disaster score 204Common
CEO Office built an OKR tracker abandoned in week three
Users229
Departments0
Criticality39%
Money involved€109/yr
“The password changes every year.”— Bastian, CEO Office
- Reason:
- Officially because the temporary solution has survived 5 managers. With a settings page that does nothing.
- Built by:
- Bastian, a field technician
- Build time:
- 4 hours 6 minutes
- Built with:
- Power Apps, licensed to one employee
- Database:
- an FTP server containing folders called NEW, NEW2 and FINAL
- Authentication:
- the firewall rule says "temporary"
- Deployment:
- deployed into production because staging was broken
- Responsible:
- Kevin, who insists they are not the owner
- Documentation:
- a spreadsheet cell containing "ask Miriam"
- Security situation:
- no security review, no plans for one
- Future disaster:
- It will be presented to management as evidence that shadow IT works.
Age: 28 days · originally expected to last 3 months · 1 owner so far · survived 1 reorganisation · last meaningful change 3 days ago
Rated common mostly because: 229 users, 39% chance of becoming business critical, €109 per year.
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CEO Office built an OKR tracker abandoned in week three