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Version: 2.0.1 (preview)

MT.1106 - Catalog resources must have valid roles (no stale / removed app roles or SPNs)

Descriptionโ€‹

This test identifies catalog resources in Microsoft Entra ID Governance that reference stale or invalid roles, deleted service principals, or non-existent SharePoint sites. Stale resources can cause:

  • Access provisioning failures when users request access
  • Broken approval workflows
  • User assignment errors preventing access
  • Manual intervention required to fix failed provisioning

How to fixโ€‹

  1. Navigate to Entra ID Governance
  2. Review the test results to identify which catalog resources have stale roles or deleted SPNs
  3. For each affected resource:
    • For deleted applications: Remove from catalog or restore the application
    • For stale app roles: Update access packages to remove invalid roles or contact app owner to restore roles
    • For SharePoint sites: Remove from catalog, fix the URL, or restore deleted sites
  4. Update access packages that referenced the stale resources
  5. Re-run the test to verify the issue is resolved

Learn moreโ€‹

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