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What you are claiming
App #967 · 🇨🇭 Switzerland
Disaster score 331Common
Strategy built a new starter equipment form
🧟 Builder has left
Users518
Departments1
Criticality10%
Money involved€44/yr
“It only has admin access because read-only didn't work.”— Sofia, Strategy
- Reason:
- Honestly? Because management has a PowerPoint with a third number. With a roadmap in the README, last touched 11 days ago.
- Built by:
- Sofia, a key account manager
- Build time:
- a long Thursday
- Built with:
- a Power Automate flow with 73 steps
- Database:
- a backup drive that has not been plugged in for 10 months
- Authentication:
- the password is stored in a spreadsheet called passwords.xlsx
- Deployment:
- behind a domain that still contains the word test
- Responsible:
- Thomas, whose laptop contains the only working environment
- Documentation:
- a Slack thread from November
- Security situation:
- the security review consisted of opening DevTools
- Future disaster:
- It will turn out to contain the only correct customer addresses.
Age: 229 days · originally expected to last 14 days · 1 owner so far · survived 1 reorganisation · last meaningful change 74 days ago · original builder left 138 days ago
Rated common mostly because: 518 users, the builder has left, alive 16x longer than intended.
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Strategy built a new starter equipment form