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App #8 ยท ๐Ÿ‡ฉ๐Ÿ‡ช Germany
Disaster score 52Common

Operations built a customer portal

Users4
Departments1
Criticality10%
Money involvedunknown
Reason:
Allegedly because IT said no, politely, in writing. Started as a Google Sheet with a script.
Built by:
unclear
Build time:
unknown
Built with:
Power Apps, licensed to one employee
Database:
a Google Sheet with 90,000 rows
Authentication:
the password is the company name plus 2024
Deployment:
in a Docker container nobody can rebuild
Responsible:
Kevin. Only Kevin.
Documentation:
one README with a TODO
Security situation:
it has an admin panel, unlinked, unprotected
Future disaster:
It will be presented at a conference as a success story.

Rated common mostly because: 1 departments depend on it, 10% chance of becoming business critical, 4 users.

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Operations built a customer portal