CSV import

Each Configurations tab can import a CSV.
An admin sees Download template and Upload CSV.

Use the template. Do not invent column names.

Shared steps

1. Open the tab you need: domain, integrations, or vendors.
2. Select Download template.
3. Edit the file. Keep the header row.
4. Select Upload CSV.
5. Read the import notice on the page.

The import adds new rows only.
A row that already exists is skipped.

Imported rows start as Pending.
Wait until Status is Active before you expect new results.

Domain / keyword

File: domain-keywords-template.csv

Column	Required	Meaning
domain	Yes	Hostname, such as example.com
keywords	No	Comma-separated terms
notes	No	Free text

Duplicate domain rows are skipped.

Integrations

File: integrations-template.csv

Column	Required	Meaning
service_name	Yes	Service name
match_type	Yes	subdomain, path, or string
match_value	Yes	Host, path that starts with /, or string
notes	No	Free text

A row with the same service name, match type, and match value is skipped.

Vendors

File: vendors-template.csv

Column	Required	Meaning
vendor_name	Yes	Display name
domain	Yes	Vendor hostname
is_critical	No	true, 1, yes, or y means critical

Duplicate vendor names are skipped.

If import fails

The page shows a short notice. Common causes:

• Unknown or missing column
• Invalid hostname
• Path that does not start with /
• Empty required field
• Your role cannot change Configurations

Fix the file. Upload again.

Do not put secrets in notes unless that string is the tenant id you intend to match.