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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