This article is intended for Carbon Black admins who need assistance applying their license to their Org
A: The contract (Ship to) owner will receive several emails:
A: Contact our Global Customer Assistance team.
A: An Outsourcer Authorization Form will need to be completed.
A: An Outsourcer Authorization Form will need to be completed.
A: If you're getting an org for the first time or have requested a new one - you will want to click the "New Tenant" option during step 5 of the SaaS Tenant Hold and Release process.
A: After the SaaS Tenant Hold and Release process has been completed, the contract owner will receive an email from noreply@carbonblack.com. In this email is a link to log into the org and create the first super admin.
A: Contact our Global Customer Assistance team and ask that they create a GTO ticket 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. If GCA has any concerns, please direct them to the "Fulfillment Orchestration" Case Type - CB Order Fulfillment & Provisioning Queue".
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".