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App #969 · 🇩🇪 Germany
Disaster score 313Common

The Mailroom built a 'temporary' inventory system

🧟 Builder has left
Users4
Departments0
Criticality66%
Money involved€79,548/yr
There's already a Jira ticket.Marketing Manager
Reason:
Because the audit is in 10 weeks. With 240 users and 15 feature requests.
Built by:
Nadia, someone from Procurement
Build time:
27 minutes
Built with:
Bootstrap 3 and a dream
Database:
an S3 bucket called app_db with public access "temporarily" enabled
Authentication:
the intern has production access
Deployment:
accessible through an IP address because DNS is "later"
Responsible:
Head of Operations, who delegated it to somebody who left
Documentation:
none, but the variable names are "pretty clear"
Security situation:
no security review, no plans for one
Future disaster:
It will fail exactly when Daniel is on holiday.

Accidentally connected to (1)

  • reads directly from the production database

Age: 1.2 years · originally expected to last 14 days · 2 owners so far · survived 1 reorganisation · last meaningful change 74 days ago · original builder left 196 days ago

Rated common mostly because: 66% chance of becoming business critical, €80k per year, alive 31x longer than intended.

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The Mailroom built a 'temporary' inventory system