This article is intended for Carbon Black admins who need assistance applying their license to their Org
A: See Contact Us
A: The contract (Ship to) owner will receive several emails:
A: Contact our Global Customer Assistance team.
A: Depending on your account setup and the type of order, your Carbon Black subscription will follow one of two paths:
Automatically Processed (No Tenant Hold)
Orders are processed automatically, with no hold, in the following situations:
Placed on Tenant Hold (Action Required)
Orders are paused and placed on Tenant Hold so you can manually direct them if:
A: Contact our Global Customer Assistance team.
A: See Removing or Adding Customer Orgs to Partners Orgs Using Outsourcer Authorization Form
A: See Removing or Adding Customer Orgs to Partners Orgs Using Outsourcer Authorization Form
A: Upon successful provisioning, the contract owner will receive an email from [email protected]. This email would have a link to log into the org and create the first super admin.
If an order is on Tenant Hold, the email is sent once the SaaS Tenant Hold and Release process has been completed
A: You will want to click the "Select Tenant" option during step 5 of the SaaS Tenant Hold and Release process.
A: Your existing Carbon Black Cloud org is identifiable by looking under the "Tenant Id" column. Carbon Black Cloud Orgs will have their Org Key listed in this column.
A: Firstly, do not select "New Tenant". Doing so will create an entirely new Carbon Black Cloud org. Since it is not possible to migrate sensors/policy content from one org to another without reinstallation of every sensor, this is not a good route to take. Instead contact our Global Customer Assistance team. If needed they can ask for help from the Fulfillment Orchestration - CB Order Fulfillment & Provisioning team.
A: Contact our Global Customer Assistance team and ask that they contact the GTO team to disassociate the subscription from the incorrect tenant. At that point it will go back to Tenant-Hold and the SaaS Tenant Hold and Release process can then be redone. To remove the accidentally created org, ask that they create a second ticket with the "Fulfillment Orchestration" Case Type under the CB Order Fulfillment & Provisioning Queue".
A: Contact our Global Customer Assistance team and ask that they contact the GTO team to disassociate the subscription from the incorrect tenant. At that point it will go back to Tenant-Hold and the SaaS Tenant Hold and Release process can then be redone. To remove the accidentally created org, ask that they create a second ticket with the "Fulfillment Orchestration" Case Type under the CB Order Fulfillment & Provisioning Queue".