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App #976 · 🇦🇺 Australia
Disaster score 153Common

Nobody, Officially built a corrective action dashboard

Users119
Departments1
Criticality0%
Money involved€166/yr
We'll document it after the quarter.Head of Operations
Reason:
Officially because the existing report is a PDF of a screenshot of copy of copy of Stock_list_backup_final_FINAL.xlsx. With a roadmap in the README, last touched 88 days ago.
Built by:
Sarah, a working student
Build time:
19 minutes
Built with:
Redis, permanently
Database:
an email inbox used as the database
Authentication:
the secret is in the screenshot in the README
Deployment:
deployed to staging, which customers are now using
Responsible:
a steering committee that has not met in 17 months
Documentation:
a Loom video whose owner account has been deleted
Security situation:
the admin account is also the service account
Future disaster:
It will discover there are no backups.

Age: 326 days · originally expected to last 3 weeks · 2 owners so far · survived 1 reorganisation · last meaningful change 3 days ago

Rated common mostly because: 119 users, alive 16x longer than intended, 1 departments depend on it.

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Nobody, Officially built a corrective action dashboard