This is a Vendor Integration.
Collect Required Information from Vendor
IMPORTANT!
You must meet the following prerequisite(s) before you can continue.
The user must be assigned to the Okta Integration Network (OIN) and must have super admin credentials.
Sign in to your Okta Admin Console.
Go to Applications > Applications.
Select Browse App Catalog.
Search for "Calero".
Select Add Integration.
Configure the application settings as prompted.
Copy/save the following fields for use when onboarding this Integration:
Client ID
Client Secret
Determine the domain of your Okta org, without the https:// prefix or the -admin portion of the URL.
EXAMPLE:
If your Okta Admin Console URL is https://yourcompany.okta.com, then your domain is yourcompany.okta.com.
Copy/save the following fields for use when onboarding this Integration:
Org Domain
Set Grant Type
In the Okta Admin Console, go to Applications > Application > General Settings.
In the Grant Type section, under Client acting on behalf of itself, make sure that Client Credentials is selected.
Onboard This Integration
Go to SaaS Management > Applications.
Select Add Integration.
From the Vendors tab, select the card with the vendor's name.
From the API tab, enter the field(s) you copy/saved above.
If your company has more than one instance (or “tenant”) of this application, you will also be prompted for a Connection Alias.
Select the Authorize button.
SUCCESS!
You will now be redirected to the Integrations page in Calero.com, where the data sync will continue in the background, and you can monitor progress.
SUGGESTION:
Access Help through your Calero.com instance if links between articles return errors or if there are fewer sections in the Help menu than expected. Doing so will ensure you see all Help articles.