VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches FIPS 140-2 Non-Proprietary Security Policy Document Version 1.0 Brocade Communications 10/21/2014 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 Revision History Revision Date Revision Summary of Changes 10/21/2014 1.0 Initial Draft Brocade Communications Systems, Inc. Page 2 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 © 2014 Brocade Communications Systems, Inc. All Rights Reserved. This Brocade Communications Systems Security Policy for Brocade VDX6710, VDX6720, VDX6730, VDX6740, VDX6740T and VDX8770 series of switches embodies Brocade Communications Systems' confidential and proprietary intellectual property. Brocade Systems retains all title and ownership in the Specification, including any revisions. This Specification is supplied AS IS and may be reproduced only in its original entirety [without revision]. Brocade Communications Systems makes no warranty, either express or implied, as to the use, operation, condition, or performance of the specification, and any unintended consequence it may on the user environment. Brocade Communications Systems, Inc. Page 3 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 1 Module Overview The VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX6740T and VDX 8770 are multi-chip standalone cryptographic modules, as defined by FIPS 140-2. The module(s) are available in multiple configurations that vary based on the hardware enclosure. Each module is enclosed in a hard opaque commercial grade metal chassis with removable cover. For the VDX 6710, VDX 6720, VDX 6730, VDX 6740, and VDX 6740T the power supply and fan assemblies are not part of the cryptographic boundary. For VDX 8770 modules the power supply and fan assemblies are part of the cryptographic boundary. The module is a Gigabit Ethernet routing switch that provides secure network services and network management. For each module to operate in a FIPS Approved mode of operation, the tamper evident seals supplied in Brocade XBR-000195 must be installed, as defined in Appendix A. The security officer is responsible for storing and controlling the inventory of any unused seals. The unused seals shall be stored in plastic bags in a cool, dry environment between 60° and 70° F (15° to 20° C) and less than 50% relative humidity. Rolls should be stored flat on a slit edge or suspended by the core. The security officer shall maintain a serial number inventory of all used and unused tamper evident seals. The security officer shall periodically monitor the state of all applied seals for evidence of tampering. A seal serial number mismatch, a seal placement change, a checkerboard destruct pattern that appears in peeled film and adhesive residue on the substrate are evidence of tampering. The security officer shall periodically view each applied seal under a UV light to verify the presence of a UV wallpaper pattern. The lack of a wallpaper pattern is evidence of tampering. The security officer is responsible for returning a module to a FIPS approved state after any intentional or unintentional reconfiguration of the physical security measures. Table 1 Firmware Version Firmware Part Number Network OS (NOS) v4.1.1 63-1001271-01 Table 2 Validated VDX 6710 Configurations SKU/MFG Part Number Product Description Firmware FIPS KIT VDX 6710,48P GBE,6P SKU: BR-VDX6710-54-F SFP+,AC, NON-PORT SIDE NOS v4.1.1 XBR-000195 P/N: 80-1004843-04 EXHAUST1 VDX 6710,48P GBE,6P SKU: BR-VDX6710-54-R SFP+,AC, PORT SIDE NOS v4.1.1 XBR-000195 P/N: 80-1004702-04 EXHAUST1 Table 2 Notes: 1. Port side and non-port side exhaust indicates whether the external fan direction causes air to be draw into the non-port side air vents and exhausted from the port side air vents or vice versa. Table 3 Validated VDX 6720 Configurations SKU/MFG Part Number Product Description Firmware FIPS KIT SKU: BR-VDX6720-16-F3 VDX 6720,16P,SFP+,AC, NON- NOS v4.1.1 XBR-000195 P/N: 80-1004566-071, 80-1006701-022 PORT SIDE EXHAUST4 SKU: BR-VDX6720-16-R3 P/N: 80-1004567-071, VDX 6720,16P,SFP+,AC, PORT NOS v4.1.1 XBR-000195 80-1006702-022 SIDE EXHAUST4 Brocade Communications Systems, Inc. Page 4 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 SKU/MFG Part Number Product Description Firmware FIPS KIT SKU: BR-VDX6720-24-F3 VDX 6720,24P,SFP+,AC, NON- NOS v4.1.1 XBR-000195 P/N: 80-1004564-071, 80-1006699-022 PORT SIDE EXHAUST SKU: BR-VDX6720-24-R3 VDX 6720,24P,SFP+,AC, PORT NOS v4.1.1 XBR-000195 P/N: 80-1004565-071, 80-1006700-022 SIDE EXHAUST SKU: BR-VDX6720-40-F3 P/N: 80-1004570-071, VDX 6720,40P,SFP+,AC, NON- NOS v4.1.1 XBR-000195 80-1006305-022 PORT SIDE EXHAUST SKU: BR-VDX6720-40-R3 VDX 6720,40P,SFP+,AC, PORT NOS v4.1.1 XBR-000195 P/N: 80-1004571-071, 80-1006306-022 SIDE EXHAUST SKU: BR-VDX6720-60-F3 VDX 6720,60P,SFP+,AC, NON- NOS v4.1.1 XBR-000195 P/N: 80-1004568-071, 80-1006303-022 PORT SIDE EXHAUST SKU: BR-VDX-6720-60-R3 P/N: 80-1004569-071, VDX 6720,60P SFP+,AC, PORT NOS v4.1.1 XBR-000195 80-1006304-022 SIDE EXHAUST Table 3 Notes: 1. Serviceable assembly. 2. Production assembly. 3. Serviceable and production assemblies are functionally equivalent. The part number assigned to each production assembly was created to support the release of updated logos and marks on the agency label. 4. Port side and non-port side exhaust indicates whether the external fan direction causes air to be draw into the non-port side air vents and exhausted from the port side air vents or vice versa. Table 4 Validated VDX 6730 Configurations SKU/MFG Part Number Product Description Firmware FIPS KIT SKU: BR-VDX6730-16-F3 P/N: 80-1005649-031, VDX 6730,16P,SFP+,AC, NON- NOS v4.1.1 XBR-000195 80-1006709-022 PORT SIDE EXHAUST4 SKU: BR-VDX6730-16-R3 P/N: 80-1005651-031, VDX 6730,16P,SFP+,AC, PORT NOS v4.1.1 XBR-000195 80-1006711-022 SIDE EXHAUST4 SKU: BR-VDX-6730-24-F3 VDX 6730,24P,SFP+,AC, NON- NOS v4.1.1 XBR-000195 P/N: 80-1005648-031, PORT SIDE EXHAUST, SW-VDX- 80-1006708-022 6730-24POD-01 LIC SKU: BR-VDX6730-24-R3 VDX 6730,24P,SFP+,AC, PORT NOS v4.1.1 XBR-000195 P/N: 80-1005650-031, SIDE EXHAUST, SW-VDX-6730- 80-1006710-022 24POD-01 LIC SKU: BR-VDX6730-32-FCOE-F P/N: BR-VDX6730-24-F with VDX 6730, BUNDLE, 24P SFP+, 8 NOS v4.1.1 XBR-000195 BR-VDX6730-24VCS-01 and BR- 8G FC, VCS LIC, FCOE LIC, AC, VDX6730-24FCOE-01 License NON-PORT SIDE EXHAUST Brocade Communications Systems, Inc. Page 5 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 SKU/MFG Part Number Product Description Firmware FIPS KIT SKU: BR-VDX6730-32-FCOE-R P/N: BR-VDX6730-24-R with VDX 6730, BUNDLE, 24P SFP+, 8 NOS v4.1.1 XBR-000195 BR-VDX6730-24VCS-01 and BR- 8G FC, VCS LIC, FCOE LIC, AC, VDX6730-24FCOE-01 License PORT SIDE EXHAUST SKU: BR-VDX6730-40-F3 VDX 6730,40P,SFP+,AC, NON- NOS v4.1.1 XBR-000195 P/N: 80-1005680-031, 80-1006719-022 PORT SIDE EXHAUST SKU: BR-VDX6730-40-R3 P/N: 80-1005681-031, VDX 6730,40P,SFP+,AC, PORT NOS v4.1.1 XBR-000195 80-1006720-022 SIDE EXHAUST VDX 6730,60P,SFP+,AC, NON- SKU: BR-VDX6730-60-F3 PORT SIDE EXHAUST, SW-VDX- NOS v4.1.1 XBR-000195 P/N: 80-1005679-031, 6730-60POD-01 LIC, SWVDX- 80-1006718-022 6730-60POD2-01 LIC VDX 6730,60P,SFP+,AC, PORT SKU: BR-VDX6730-60-R3 SIDE EXHAUST, SW-VDX-6730- P/N: 80-1005678-031, NOS v4.1.1 XBR-000195 60POD-01 LIC, SWVDX-6730- 80-1006717-022 60POD2-01 LIC SKU: BR-VDX6730-76-FCOE-F P/N: BR-VDX6730-60-F with VDX 6730, BUNDLE, 60P SFP+, NOS v4.1.1 XBR-000195 BR-VDX6730-60VCS-01 and BR- 16 8G FC, VCS LIC, FCOE LIC, AC, VDX6730-60FCOE-01 License NON-PORT SIDE EXHAUST SKU: BR-VDX6730-76-FCOE-R VDX 6730, BUNDLE, 60P SFP+, P/N: BR-VDX6730-60-R with NOS v4.1.1 XBR-000195 BR-VDX6730-60VCS-01 and BR- 16 8G FC, VCS LIC, FCOE LIC, AC, VDX6730-60FCOE-01 License PORT SIDE EXHAUST Table 4 Notes: 1. Serviceable assembly. 2. Production assembly. 3. Serviceable and production assemblies are functionally equivalent. The part number assigned to each production assembly was created to support the release of updated logos and marks on the agency label. 4. Port side and non-port side exhaust indicates whether the external fan direction causes air to be draw into the non-port side air vents and exhausted from the port side air vents or vice versa. Table 5 Validated VDX 6740 Configurations SKU/MFG Part Number Product Description Firmware FIPS KIT SKU: BR-VDX6740-24-F VDX6740,24-Port, AC, Non- NOS v4.1.1 XBR-000195 P/N: 80-1007295-01 port side exhaust1 SKU: BR-VDX6740-24-R VDX6740, 24-Port, AC, Port NOS v4.1.1 XBR-000195 P/N: 80-1007294-01 side exhaust1 VDX6740,24-Port, AC, SW- SKU: BR-VDX6740-48-F VDX-24POD10G LIC, Non-port NOS v4.1.1 XBR-000195 P/N: 80-1007483-01 side exhaust VDX6740, 48-Port, AC, SW- SKU: BR-VDX-6740-48-R VDX-24POD10G LIC, Port side NOS v4.1.1 XBR-000195 P/N: 80-1007481-01 exhaust Brocade Communications Systems, Inc. Page 6 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 SKU/MFG Part Number Product Description Firmware FIPS KIT VDX6740,64-Port, FCOE, AC, SW-FCOE-NOS-01, SW- SKU: BR-VDX6740-64-ALLSW-F VCSNOS-01, SWVDX- NOS v4.1.1 XBR-000195 24POD10G and SW-VDX- P/N: 80-1007484-01 4POD40G LIC, Non-port side exhaust VDX6740,64-Port, FCOE, AC, SW-FCOE-NOS-01, SW- SKU: BR-VDX6740-64-ALLSW-R VCSNOS-01, SWVDX- NOS v4.1.1 XBR-000195 24POD10G and SW-VDX- P/N: 80-1007482-01 4POD40G LIC, Port side exhaust Table 5 Notes: 1. Port side and non-port side exhaust indicates whether the external fan direction causes air to be draw into the non-port side air vents and exhausted from the port side air vents or vice versa. Table 6 Validated VDX 6740T Configurations SKU/MFG Part Number Product Description Firmware FIPS KIT SKU: BR-VDX-6740T-24-F VDX 6740T, 24-Port, 10GB-T, NOS v4.1.1 XBR-000195 P/N: 80-1007273-01 AC, Non-port side exhaust1 SKU: BR-VDX-6740T-24-R VDX 6740T, 24-Port, 10GB-T, NOS v4.1.1 XBR-000195 P/N: 80-1007274-01 AC, Port side exhaust1 VDX 6740T, 48-Port, 10GB-T, SKU: BR-VDX-6740T-48-F AC, SW-VDX-24POD10G LIC, NOS v4.1.1 XBR-000195 P/N: 80-1007485-01 Non-port side exhaust VDX 6740T, 48-Port, 10GB-T, SKU: BR-VDX-6740T-48-R AC, SW-VDX-24POD10G LIC NOS v4.1.1 XBR-000195 P/N: 80-1007487-01 Port side exhaust VDX6740T,64-Port, 10GB-T, FCOE, AC, SW-FCOE-NOS-01, SKU: BR-VDX6740T-64-ALLSW-F SW-VCSNOS-01, SWVDX- NOS v4.1.1 XBR-000195 P/N: 80-1007486-01 24POD10G and SW-VDX- 4POD40G LIC, Non-port side exhaust VDX6740T,64-Port, 10GB-T, FCOE,AC, SW-FCOE-NOS-01, SKU: BR-VDX6740T-64-ALLSW-R SW-VCSNOS-01, SWVDX- NOS v4.1.1 XBR-000195 P/N: 80-1007488-01 24POD10G and SW-VDX- 4POD40G LIC, Port side exhaust Brocade VDX 6740T-1G, 48P 1000BASE-T and 2 40 GbE SKU: BR-VDX6740T-56-1G-R QSFP+ ports, upgradable to NOS v4.1.1 XBR-000195 10GBASE-T via license only— P/N: 80-1007863-03 no optics, AC, port-side exhaust airflow Brocade Communications Systems, Inc. Page 7 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 SKU/MFG Part Number Product Description Firmware FIPS KIT Brocade VDX 6740T-1G, 48P 1000BASE-T and 2 40 GbE SKU: BR-VDX6740T-56-1G-F QSFP+ ports, upgradable to NOS v4.1.1 XBR-000195 10GBASE-T via license only— P/N: 80-1007864-03 no optics, AC, non-port-side exhaust airflow Table 6 Notes: 1. Port side and non-port side exhaust indicates whether the external fan direction causes air to be draw into the non-port side air vents and exhausted from the port side air vents or vice versa. Table 7 Validated VDX 8770 Configurations SKU/MFG Part Number Product Description Firmware FIPS KIT VDX 8770 4 I/O Slot chassis with three Switch Fabric SKU: BR-VDX8770-4-BND-AC NOS v4.1.1 XBR-000195 Modules, one Management P/N: 80-1005850-02 Module, two exhaust Fans and two 3000W AC PSU VDX 8770 4 I/O Slot chassis with three Switch Fabric SKU: BR-VDX8770-4-BND-DC NOS v4.1.1 XBR-000195 Modules, one Management P/N: 80-1006532-03 Module, two exhaust Fans and two 3000W DC PSU VDX 8770 8 I/O Slot chassis with six Switch Fabric SKU: BR-VDX8770-8-BND-AC Modules, one Management NOS v4.1.1 XBR-000195 P/N: 80-1005905-02 Module, 4 exhaust Fans and three 3000W AC PSU VDX 8770 8 I/O Slot chassis with six Switch Fabric SKU: BR-VDX8770-8-BND-DC Modules, one Management NOS v4.1.1 XBR-000195 P/N: 80-1006533-03 Module, 4 exhaust Fans and three 3000W DC PSU The following field removable components: line cards, modules, power supplies and filler panels listed below may be used within validated Brocade VDX 8770-4 and VDX 8770-8 configurations: Table 8 Components of the VDX 8770 Component of the cryptographic boundary SKU/MGF Part Number SKU XBR-ACPWR-3000 AC P/N 80-1006540-01 Field Replaceable Unit – Power Supply Module SKU XBR-DCPWR-3000 DC P/N 80-1006539-02 SKU XBR-BLNK-PSU Field Replaceable Unit – Filler Panel for Power Supply Slot P/N 80-1006430-01 Brocade Communications Systems, Inc. Page 8 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 Component of the cryptographic boundary SKU/MGF Part Number SKU XBR-FAN-FRU Field Replaceable Unit – Fan Module P/N 80-1006080-01 SKU BR-VDX8770-SFM-1 Field Replaceable Unit – Switch Fabric Module P/N 80-1006295-01 SKU BR-VDX8770-MM-1 Field Replaceable Unit – Management Module P/N 80-1006294-02 SKU BR-VDX8770-48X1G-SFP-1 48X1G Line Card P/N 80-1006049-02 SKU BR-VDX8770-12X40G-QSFP-1 Field Replaceable Unit – Line Card Unit 12X40GE Line Card P/N 80-1006293-02 SKU BR-VDX8770-48X10G-SFPP-1 48X10G Line Card P/N 80-1006048-02 SKU XBR-BLNK-FULL Field Replaceable Unit – Filler Panel for Line Card Slot P/N 80-1006431-01 Field Replaceable Unit – Half-Slot Filler Panel for Switch Fabric Module SKU XBR-BLNK-HALF Slot or Management Module Slot P/N 80-1006429-01 Figure 1 through Figure 8 illustrate the cryptographic module configurations. With the exception of VDX 8770- 4 and VDX 8770-8 shown below, power supplies and fan assemblies are not within cryptographic boundary. Figure 1 VDX 6710-54 Switch Table 2 lists the validated configurations for the VDX 6710-54. Figure 2 VDX 6720-16 and VDX 6720-24 Table 3 lists the validated configurations for the VDX 6720-16 and VDX 6720-241. SW-VDX-6720-24POD-01 license enables additional ports 1 Brocade Communications Systems, Inc. Page 9 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 Figure 3 VDX 6720-40 and VDX 6720-60 Table 3 lists the validated configurations for the VDX 6720-40 and VDX 6720-602. Figure 4 VDX 6730-16, VDX 6730-24 and VDX 6730-32-FCOE Table 4 lists the validated configurations for the VDX 6730-16, VDX 6730-243 and VDX 6730-32-FCOE4. Figure 5 VDX 6730-40, VDX 6730-60 and VDX 6730-76-FCOE Table 4 lists the validated configurations for the VDX 6730-40, VDX 6730-605 and VDX 6730-76-FCOE6. SW-VDX-6720-60POD-01 and SWVDX-6720-60POD2-01 licenses enable additional ports. 2 SW-VDX-6730-24POD-01 license enables additional ports. 3 4 SW-VDX-6730-24POD-01, BR-VDX6730-24VCS-01 and BR-VDX6730-24FCOE-01 licenses enable additional ports and features. 5 SW-VDX-6730-60POD-01 and SWVDX-6730-60POD2-01 licenses enable additional ports. 6 SW-VDX-6730-60POD-01 and SWVDX-6730-60POD2-01, BR-VDX6730-60VCS-01 and BR-VDX6730-60FCOE- 01 licenses enable additional ports and features. Brocade Communications Systems, Inc. Page 10 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 Figure 6 VDX 6740-24, VDX 6740-48 and VDX 6740-64 Table 5 lists the validated configurations for the VDX 6740-24, VDX 6740-487 and VDX 6740-648. Table 5 Notes: 1. Port side and non-port side exhaust indicates whether the external fan direction causes air to be draw into the non-port side air vents and exhausted from the port side air vents or vice versa. Figure 7 VDX 6740T-24, VDX 6740T-489 and VDX 6740T-6410 and VDX 6740T-56-1G Table 6 lists the validated configurations for the VDX 6740T-24, VDX 6740T-48 and VDX 6740T-64. Figure 8 VDX 8770-4 and VDX 8770-811 The SW-VDX-24POD10G license enables additional ports 7 SW-FCOE-NOS-01, SW-VCSNOS-01, SWVDX-24POD10G and SW-VDX-4POD40G licenses enable additional 8 ports and features 9 The SW-VDX-24POD10G license enables ports 25 to 48 10 SW-FCOE-NOS-01, SW-VCSNOS-01, SWVDX-24POD10G and SW-VDX-4POD40G LIC enable ports 25 to 64 Brocade Communications Systems, Inc. Page 11 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 1.1 Security Level Definitions The cryptographic module meets the overall requirements applicable to Level 2 security of FIPS 140-2. Table 9 Module Security Level Specification Security Requirements Section Level Cryptographic Module Specification 2 Module Ports and Interfaces 2 Roles, Services and Authentication 2 Finite State Model 2 Physical Security 2 Operational Environment N/A Cryptographic Key Management 2 EMI/EMC 2 Self-Tests 2 Design Assurance 2 Mitigation of Other Attacks N/A 2 Modes of Operation 2.1 FIPS Approved mode of operation The cryptographic module supports the following Approved algorithms in firmware Table 10 FIPS Approved Cryptographic Functions for the VDX 6710, VDX 6720 and VDX 6730 VDX 6710 Label Cryptographic Function VDX 6720 VDX 6730 AES Advanced Encryption Algorithm 2283 Triple-DES Triple Data Encryption Algorithm 1431 SHS Secure Hash Algorithm 1965 HMAC Keyed-Hash Message Authentication code 1399 RSA Rivest Shamir Adleman Signature Algorithm 1467 RNG Random Number Generator 1135 CVL SP800-135 KDF 131 Table 11 FIPS Approved Cryptographic Functions for the VDX 8770 Each removable module in the chassis (except the fans) has a matching filler panel that must be in place if no module is installed in a 11 slot. The two modules shown in this picture are fully populated with management modules, switch fabric modules, line cards, and power supplies per Table 8 Components of the VDX 8770. There are no filler panels for the fans since all fans must be installed on the chassis. Brocade Communications Systems, Inc. Page 12 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 Label Cryptographic Function VDX 8770 AES Advanced Encryption Algorithm 2285 Triple-DES Triple Data Encryption Algorithm 1432 SHS Secure Hash Algorithm 1966 HMAC Keyed-Hash Message Authentication code 1400 RSA Rivest Shamir Adleman Signature Algorithm 1458 RNG Random Number Generator 1136 CVL SP800-135 KDF 131 Table 12 FIPS Approved Cryptographic Functions for the VDX 6740 and VDX 6740T Label Cryptographic Function VDX 6740 VDX 6740T AES Advanced Encryption Algorithm 2285 2285 Triple-DES Triple Data Encryption Algorithm 1432 1432 SHS Secure Hash Algorithm 1966 1966 HMAC Keyed-Hash Message Authentication code 1400 1400 RSA Rivest Shamir Adleman Signature Algorithm 1458 1458 RNG Random Number Generator 1136 1136 CVL SP800-135 KDF 130 130 Users should reference the transition tables that will be available at the CMVP Web site (http://csrc.nist.gov/groups/STM/cmvp/). The data in the tables will inform users of the risks associated with using a particular algorithm and a given key length. The following non-Approved algorithms and protocols are allowed within the Approved mode of operation: RSA (key wrapping; key establishment methodology provides 112 bits of encryption strength) • Diffie-Hellman for SSHv2 (key agreement; key establishment methodology provides 112 bits of • encryption strength) Diffie-Hellman for FC-SP (key agreement; key establishment methodology provides 112 bits of • encryption strength) HMAC-MD5 to support RADIUS authentication • MD5 (used for password hash, considered as plain text) • Non-deterministic random number generator for seeding ANSI X9.31 DRNG • • OSPF is considered as plaintext interface (No protection is claimed for protocol data exchange). The cryptographic module may be configured for FIPS 140-2 mode via execution of the following procedure. Install removable front cover (as applicable) and apply tamper labels • Login as authorized user with admin role. • Configure the system in standalone or fabric cluster mode as needed. • Disable Boot PROM Access. • For LDAP authentication, Configure FIPS 140-2 compliant ciphers (AES256-SHA, AES128-SHA, DES- • CBC3-SHA) for LDAP. Brocade Communications Systems, Inc. Page 13 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 Configure FIPS 140-2 compliant ciphers (HMAC-SHA1 (mac), , AES128-CBC, AES256-CBC) for SSH. • Disable root access. • Do not enable SNMPv3. • If TACACS+ is configured, then remove the configuration. • If dot1x is configured, disable it. • If vCenter is configured, then remove the configuration. • If FC-SP authentication is configured, update DH group to use key sizes greater than 2048. • If autoupload is enabled, disable it. • Enable FIPS 140-2 Self tests i.e. Execute ‘fips selftests’ • Execute 'fips zeroize' (automatically reboot(s) the system). • After reboot, Http, HTTPS, Telnet and some ports of Brocade internal servers must be blocked in FIPS • 140-2 mode. Once the switch is in the fips compliant mode, HTTP (80), HTTPS (443), Telnet (23) and Brocade internal server ports (TCP: 2301, 2401, 3016, 3516, 4516, 5016, 7013, 7110, 7710, 9013, 9110, 9710, 9910-10110. UDP: 33351, 36851, 37731, and 50690) must be blocked, and passwords of the default accounts (admin and user) should be changed after every zeroization operation to maintain FIPS 140-2 compliance. o Note: §༊ If SSH access is required, configure to open ports 22 and 830(netconf). §༊ If remote access is required, such as through SCP or LDAP, configure to allow UDP and TCP traffic on ports 1024 through 65535. For LDAP authentication, import minimum 2048 bits RSA LDAP CA certificate. • For Radius authentication, configure the Radius server with PEAP-MSCHAPv2 mode and shared • secret. If secure sys log is needed, import minimum 2048 bits RSA CA certificate. In FIPS 140-2 compliant • state, o Do not use FTP for following operations o Config Upload o Config Download o Support Save o FW Download o Do not use outbound SSH and telnet commands (clients). o With regards to SCP client on the switch, remote SCP server must employ RSA host keys with minimum length of 2048 bits and DH with minimum length of 2048 bit. FIPS 140-2 compliant ciphers (HMAC-SHA1 (mac), AES128-CBC, AES256-CBC) are enforced on the client side. The use of the “disable cipherconfig” command is not allowed in FIPS mode. • Externally generated RSA key pairs shall only be imported if they are RSA 2048 and SHA-256. • Do not expire Admin account. • • Do not enable Admin lockout. NOTES: 1. Firmware packages are always signed at build time and validated during the firmware download operation. 2. USB interface: Authorized operator is required to maintain the physical possession (at all times) of the USB token and shall not provide to unauthorized individuals/entities. The operator can determine if the cryptographic module is running in FIPS 140-2 vs. non-Approved mode by performing the following operations Display the status of self-tests, and accounts. • Display the status of boot prom access. • Brocade Communications Systems, Inc. Page 14 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 Display of cipherset configuration. • Display of IP ACLs configuration. • Confirm LDAP server’s root CA certificate. • 2.2 Non-Approved Mode of Operation In non-Approved mode, an operator will have no access to CSPs used within the FIPS Approved mode. When switching from FIPS Approved mode to a non-Approved mode of operation, the operator is required to zeroize the module’s plaintext CSPs, by calling “fips zeroize”. The following cipher suites are allowed in non-Approved mode for configuring SSL and TLS: aes-128-cbc,aes-128-ecb,aes-192-cbc,aes-192-ecb,aes-256-cbc,aes-256-ecb,bf,bf-cbc,bf-cfb,bf-ecb,bf- ofb,cast,cast-cbc,cast5-cbc,cast5-cfb,cast5-ecb,cast5-ofb,des,des-cbc,des-cfb,des-ecb,des-ede,des-ede- cbc,des-ede-cfb,des-ede-ofb,des-ede3,des-ede3-cbc,des-ede3-cfb,des-ede3-ofb,des-ofb,des3,desx,rc2,rc2-40- cbc,rc2-64-cbc,rc2-cbc,rc2-cfb,rc2-ecb,rc2-ofb,rc4,rc4-40 The following message digests functions are allowed in non-Approved mode: md2, md4, md5, rmd160 The following message authentication algorithms and chippers are allowed in non-Approved mode for configuring SSH: Ciphers: aes-128-ctr,aes-192-ctr,aes-256-ctr,arcfour256,arcfour128, aes-128-cbc,3des-cbc,blowfish- cbc,cast128-cbc,aes-192-cbc,aes-256-cbc,arcfour Macs: hmac-md5, hmac-sha-1, umac-64, hmac-ripemd160, hmac-sha-1-96, hmac-md5-96 The following is only allowed in the non-Approved mode of operation: SNMPv3 KDF 3 Ports and Interfaces The list of all cryptographic modules along with physical ports and logical interfaces are captured below: 1. VDX 6710-54-F and VDX 6710-54-R a. 10 GbE (Qty. 6) Data Input, Data Output, Control Input, Status Output b. 1 GbE (Qty. 48): Data Input, Data Output, Control Input, Status Output c. Management Ethernet Ports (Qty. 1): Control Input, Status Output d. Serial port (Qty. 1): Control Input, Status Output e. USB (Qty. 1): Data Input, Data Output, Status Output • Brocade USB flash device, XBR-DCX-0131 f. Power Supply and Fan Assembly (Qty. 2) Assembly Connectors (Qty. 2): Power Input, Control Input • • Assembly Status LED (Qty. 2): Status Output g. Switch Status LEDs (Qty. 2): Status Output System Status (Qty. 1) • System Power (Qty. 1) • 2. VDX 6720-16-F, VDX 6720-16-R, VDX 6720-24-F and VDX 6720-24-R a. The VDX 6720-16 and VDX 6720-24 utilize the same hardware platform. Licensing is used to enable more than the base sixteen 10 GbE ports. b. Data Ports (Qty. 24) : Data Input, Data Output, Control Input, Status Output Brocade Communications Systems, Inc. Page 15 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 • 10 GbE SFP+ (Qty. 24) c. Management Ethernet Ports (Qty. 1): Control Input, Status Output d. RLO Management Ethernet Ports (Qty. 1): (Inactive) e. Serial port (Qty. 1): Control Input, Status Output f. USB (Qty. 1): Data Input, Data Output, Status Output • Brocade USB flash device, XBR-DCX-0131 g. Power Supply and Fan Assembly (Qty. 2) Assembly Connectors (Qty. 2): Power Input, Control Input • • Assembly Status LED (Qty. 2): Status Output h. Switch Status LEDs (Qty. 2): Status Output System Status (Qty. 1) • System Power (Qty. 1) • 3. VDX 6720-40-F, VDX 6720-40-R, VDX 6720-60-F and VDX 6720-60-R a. The VDX 6720-40 and VDX 6720-60 utilize the same hardware platform. Licensing is used to enable more than the base forty 10 GbE ports. b. Data Ports (Qty. 60): Data Input, Data Output, Control Input, Status Output • 10 GbE SFP+ (Qty. 60) c. Management Ethernet Ports (Qty. 1): Control Input, Status Output d. RLO Management Ethernet Ports (Qty. 1): (Inactive) e. Serial port (Qty. 1): Control Input, Status Output f. USB (Qty. 1): Data Input, Data Output, Status Output • Brocade USB flash device, XBR-DCX-0131 g. Power Supply (Qty. 2) Power Supply Connectors (Qty. 2): Power Input, Control Input • • Power Supply Status LED (Qty. 2): Status Output h. Fan Assembly (Qty. 3) Fan Tray Connectors (Qty. 3): Control Input • • Fan Status LED (Qty. 3): Status Output i. Switch Status LEDs (Qty. 2): Status Output System Status (Qty. 1) • System Power (Qty. 1) • 4. VDX 6730-16-F, VDX 6730-16-R, VDX 6730-24-F, VDX 6730-24-R, VDX 6730-32-FCOE a. The VDX 6730-16, VDX 6730-24 and VDX 6730-32-FCOE utilize the same hardware platform. Licensing is used to enable more than the base sixteen 10 GbE ports. b. Data Ports (Qty. 32): Data Input, Data Output, Control Input, Status Output 10 GbE SFP+ (Qty. 24) • • 8G Fibre Channel (Qty. 8) c. Management Ethernet Ports (Qty. 1): Control Input, Status Output d. RLO Management Ethernet Ports (Qty. 1): (Inactive) e. Serial port (Qty. 1): Control Input, Status Output f. USB (Qty. 1): Data Input, Data Output, Status Output • Brocade USB flash device, XBR-DCX-0131 g. Power Supply and Fan Assembly (Qty. 2) Assembly Connectors (Qty. 2): Power Input, Control Input • Brocade Communications Systems, Inc. Page 16 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 • Assembly Status LED (Qty. 2): Status Output h. Switch Status LEDs (Qty. 2): Status Output System Status (Qty. 1) • System Power (Qty. 1) • 5. VDX 6730-40-F, VDX 6730-40-R, VDX 6730-60-F, VDX 6730-60-R, VDX 6730-76-FCOE-F, VDX 6730- 76-FCOE-R a. The VDX 6730-40, VDX 6730-60 and VDX 6730-76-FCOE utilize the same hardware platform. Licensing is used to enable more than the base forty 10 GbE ports. b. Data Ports (Qty. 72): Data Input, Data Output, Control Input, Status Output 10 GbE SFP+ (Qty. 60) • • 8G Fibre Channel (Qty. 16) c. Management Ethernet Ports (Qty. 1): Control Input, Status Output d. RLO Management Ethernet Ports (Qty. 1): (Inactive) e. Serial port (Qty. 1): Control Input, Status Output f. USB (Qty. 1): Data Input, Data Output, Status Output • Brocade USB flash device, XBR-DCX-0131 g. Power Supply (Qty. 2) Power Supply Connectors (Qty. 2): Power Input, Control Input • • Power Supply Status LED (Qty. 2): Status Output h. Fan Assembly (Qty. 3) Fan Tray Connectors (Qty. 3): Control Input • • Fan Status LED (Qty. 3): Status Output i. Switch Status LEDs (Qty. 2): Status Output System Status (Qty. 1) • System Power (Qty. 1) • 6. VDX 6740-24-F, VDX 6740-24-R, VDX 6740-48-F, VDX 6740-48-R, VDX 6740-64-ALLSW-F, VDX 6740- 64-ALLSW-R a. Data Port (Qty. 64): Data Input, Data Output, Control Input, Status Output 1G/10G SFP+ ports (Qty. 48) supporting both 1G and 10G data rates • Thirty-two of the forty-eight ports are 10G universal ports which can be configured as ♦ Ethernet ports (1G/10G ) or Fiber Channel ports (8G/16G) QSFP ports (Qty. 4) • 40G QSFP ports can be used as a native 40G Ethernet port or as four 16G Fiber Channel ♦ ports b. Management Ethernet Ports (Qty. 1): Control Input, Status Output c. Serial port (Qty. 1): Control Input, Status Output d. USB (Qty. 1): Data Input, Data Output, Status Output • Brocade USB flash device, XBR-DCX-0131 e. Power Supply and Fan Assembly (Qty. 2) Assembly Connectors (Qty. 2): Power Input, Control Input • • Assembly Status LED (Qty. 2): Status Output f. LEDs: Status Output System Power LED (Qty. 1) • System Status LED (Qty. 1) • Brocade Communications Systems, Inc. Page 17 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 Power Supply and Fan Status LED (Qty. 2) • 7. VDX 6740T-24-F, VDX 6740T-24-R, VDX 6740T-48-F, VDX 6740T-48-R, VDX 6740T-64-ALLSW-F, VDX 6740T-64-ALLSW –R, VDX6740T-56-1G-R, VDX6740T-56-1G-F a. Data Port (Qty. 64): Data Input, Data Output, Control Input, Status Output 1G/10G SFP+ ports (Qty. 48) supporting both 1G and 10G data rates • Thirty-two of the forty-eight ports are 10G universal ports which can be configured as ♦ Ethernet ports (1G/10G) or Fiber Channel ports (8G/16G) QSFP ports (Qty. 4) • 40G QSFP ports can be used as a native 40G Ethernet port or as four 16G Fiber Channel ♦ ports b. Management Ethernet Ports (Qty. 1): Control Input, Status Output c. Serial port (Qty. 1): Control Input, Status Output d. USB (Qty. 1): Data Input, Data Output, Status Output • Brocade USB flash device, XBR-DCX-0131 e. Power Supply and Fan Assembly (Qty. 2) Assembly Connectors (Qty. 2): Power Input, Control Input • Assembly Status LED (Qty. 2): Status Output • f. LEDs System Power LED (Qty. 1) • System Status LED (Qty. 1) • Power Supply and Fan Status LED (Qty. 2) • 8. VDX 8770-4 and VDX 8770-8 a. Line card: BR-VDX8770-48X10G-SFPP-1 (48x10G): • 10 GbE port (Qty. 48): Data Input, Data Output ♦ LEDs: Status Output ♦ i. Status LED (Qty. 1) ii. Power LED (Qty. 1) iii. Status Port LED (Qty. 48) BR-VDX8770-12X40G-QSFP-1 (12x40G): • 40 GbE port (Qty. 12): Data Input, Data Output ♦ LEDs: Status Output ♦ i. Status LED (Qty. 1) ii. Power LED (Qty. 1) Status Port LED (Qty. 12) • BR-VDX8770-48X1G-SFP-1: • 1 GbE port (Qty. 48): Data Input, Data Output ♦ LEDs: Status Output ♦ i. Status LED (Qty. 1) ii. Power LED (Qty. 1) iii. Status Port LED (Qty. 48) b. Management Module (MM) (half-slot) : USB port (Qty. 1): Data Input, Data Output • Brocade Communications Systems, Inc. Page 18 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 Console Port (RJ45 - serial) (Qty. 1):Control Input, Status Output • Ethernet port (Mgmt IP) (RJ45) (Qty. 1): Control Input, Status Output • Ethernet port (Service IP) (Qty. 1): Control Input, Status Output • LEDs: Status Output • Status LED (Qty. 1) ♦ Power LED (Qty. 1) ♦ Active LED (Qty. 1) ♦ Ethernet management link (upper left) (Qty. 1) ♦ ♦ Ethernet management link activity (upper right) (Qty. 1) c. Switch Fabric Module (SFM) LEDs: Status Output • Status LED (Qty. 1) ♦ ♦ Power LED (Qty. 1) d. Power Supply AC Inlet (quantity 1): Power • LEDs: Status Output • AC power input LED (AC OK) (Qty. 1) ♦ DC power output LED (DC OK) (Qty. 1) ♦ ♦ Alarm LED (ALM) (Qty. 1) e. Fan Assembly LEDs: Status Output • Power LED (Qty. 1) ♦ Fault LED (Qty. 1) ♦ NOTE: LEDs display power status and port activity status. 4 Identification and Authentication Policy 4.1 Assumption of roles The cryptographic module supports five operator roles. The cryptographic module shall enforce the separation of roles using role-based operator authentication. An operator must enter a username and its password to log in. The username is an alphanumeric string of maximum forty (40) characters. The password is an alphanumeric string of eight (8) to forty (40) characters randomly chosen from the ninety-six (96) printable and human-readable characters. Upon correct authentication, the role is selected based on the username of the operator and the context of the module. At the end of a session, the operator must log-out. Forty-eight (48) concurrent operators are allowed on the switch. Table 13 Roles and Required Identification and Authentication Role Type of Authentication Authentication Data Admin (Crypto-Officer): Admin Role-based operator authentication Username and Password role has the permission to access and execute all the available services. User (User role): User role has Role-based operator authentication Username and Password the permission to display general configuration. Brocade Communications Systems, Inc. Page 19 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 Role Type of Authentication Authentication Data Maximum Permissions (for a Role -based operator authentication Username and Password custom role): A custom role can be created and assigned the custom permissions. LDAP: If LDAP is configured, Role-based operator authentication LDAP Root CA certificate LDAP server authenticates to the cryptographic module. Role-based operator authentication RADIUS Shared Secret RADIUS: If RADIUS is configured, RADIUS server authenticates to the cryptographic module. Brocade Communications Systems, Inc. Page 20 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 Table 14 Strengths of Authentication Mechanisms Authentication Strength of Mechanism M echanism Password The probability that a random attempt will succeed or a false acceptance will occur is 1/96^8 which is less than 1/1,000,000. The module can be configured to restrict the number of consecutive failed authentication attempts. If the module is not configured to restrict failed authentication attempts, then the maximum possible within one minute is 20. The probability of successfully authenticating to the module within one minute is 20/96^8 which is less than 1/100,000. Digital Signature Verification The probability that a random attempt will succeed or a false acceptance (PKI) will occur is 1/2^80 which is less than 1/1,000,000. The module will restrict the number of consecutive failed authentication attempts to 10. The probability of successfully authenticating to the module within one minute is 10/2^80 which is less than 1/100,000. Knowledge of a Shared Secret The probability that a random attempt will succeed or a false acceptance will occur is 1/96^8 which is less than 1/1,000,000. The maximum possible authentication attempts within a minute are 16. The probability of successfully authenticating to the module within one minute is 16/96^8 which is less than 1/100,000. Table 15 Service Descriptions Service Name Description User Management User and password management. Login Session Management Controls the user session management, LDAP LDAP configuration functions. RADIUS RADIUS configuration functions FIPS Control FIPS mode operation and related functions Firmware Management Control firmware management. PKI Import LDAP root CA certificate. Clock Management Clock and Time zone Management Debug & Diagnostics Debug & Diagnostics tools. CLI Management CLI Management tools Platform Platform tools Display Display configuration and operational commands Terminal Configuration Terminal configuration operations Ethernet Ethernet Management License License Management VCS® Cluster services vCenter VMware-ESX hosts Management System Monitor Status configuration & monitoring 5 Access Control Policy 5.1 Roles and Services Brocade Communications Systems, Inc. Page 21 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 Table 16 Services Authorized for Roles Perm issions M axim um RADIUS Adm in LDAP User SERVICE ROLE User Management X X Login Session Management X X PKI X X X Firmware Management X X X FIPS X X Zeroize X X Clock Management X X Debug & Diagnostics X X CLI Management X X Platform X X Display X X Login Session Management / RADIUS-server X X X Login Session Management / LDAP-server X X X Terminal Configuration X X Ethernet X X License X X VCS X X vCenter X X System Monitor X X FCSP X X Switch Connection Policy X X 5.2 Unauthenticated Services: The cryptographic module supports the following unauthenticated services: • Self-tests: This service executes the suite of self-tests required by FIPS 140-2. Self-tests may be initiated by power-cycling the module. • Show Status: This service is met through the various status outputs provided by the services provided above, as well as the LED interfaces. 5.3 Definition of Critical Security Parameters (CSPs) The following list displays the CSPs contained in the module: (Note: Zeroization can be performed by session termination or by issuing the command “fips zeroize”.) DH Private Keys for use with 2048 bit modulus in SSHv2 • SSH/SCP/SFTP Session Keys- 128 and 256 bit AES CBC • Brocade Communications Systems, Inc. Page 22 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 SSH/SCP/SFTP Authentication Key • SSH KDF Internal State • SSH DH Shared Secret Key (2048 bits) • SSH RSA 2048 bit Private Key • TLS Private Key (RSA 2048) • TLS Pre-Master Secret • TLS Master Secret • TLS PRF Internal State • TLS Session Key – 128, 256 bit AES CBC, TDES 3 Key CBC • TLS Authentication Key for HMAC-SHA-1 • Approved RNG Seed Material • ANSI X9.31 DRNG Internal State • Passwords • RADIUS Secret • DH Private Keys for use with 2048 bit modulus in DHCHAP and FC-SP • 5.4 Definition of Public Keys: The following are the public keys contained in the module: SSH DH Public Key (2048 bit modulus) • SSH DH Peer Public Key (2048 bit modulus) • DH Keys for FC-SP (2048 bit modulus) • TLS v1.0 Public Key (RSA 2048) • TLS v1.0 Peer Public Key (RSA 2048) • Firmware Download Key (RSA 2048 SHA-256) • LDAP ROOT CA certificate (RSA 2048) • SSH RSA 2048 bit Public Key • SSH RSA 2048 bit Host Public key • 5.5 Definition of Service Categories: Table 17 Services and Command Line Instructions (CLI) Services CLIs Username User Management role password-attributes rule encryption-level unlock tacacs-server Login Session Management ldap-server aaa logout banner ssh telnet Certutil PKI Brocade Communications Systems, Inc. Page 23 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 Services CLIs Firmware Firmware Management fips selftests Fips cipherset prom-access fips zeroize Zeroize Clock Clock Management Ntp Debug Debug & Diagnostics diag ping l2traceroute traceroute top undebug no CLI Mgmt delete configure dir exit help history quit rename abort do pwd unhide unhide fips prompt1 prompt2 rbridge-id reload Platform chassis clear copy fastboot usb logging service switch-attributes support auditlog autoupload beacon cidrecov df ha oscmd power-off power-on linecard Show Display Brocade Communications Systems, Inc. Page 24 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 Services CLIs send Terminal Configuration terminal end line dot1x Ethernet cee-map interface ip ipv6 lacp mac mac-address-table port-profile protocol qos rmon sflow vlan monitor arp class-map mac-rebalance police-priority-map policy-map resequence reserved-vlan route-map router system-max fabric fcoe bp-rate-limit zoning License License Dpod Vcs VCS Vcenter vCenter Vnetwork system-monitor System Monitor system-monitor-mail threshold-monitor Fcsp FCSP secpolicy Switch connection policy Brocade Communications Systems, Inc. Page 25 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 Table 18 CSP Access Rights within Roles & Services SSH RSA 2048 Public Key SSH and SCP CSPs 12 RNG Seed Key 14 RADIUS Secret FCSP Secret TLS CSPs 13 Passwords Login Session Management N N N RW N N N Zeroize Z Z Z Z Z Z N Firmware Management R N N N N N N PKI RW N N N N N RW RADIUS N N N RW RW N N User Management N N N RW N N N FCSP N N N N N RW N 6 Operational Environment The FIPS 140-2 Area 6 Operational Environment requirements are not applicable because the device supports a limited operational environment; only trusted, validated code signed by RSA 2048 with SHA256 digest may be executed. 6.1 Security Rules The cryptographic modules’ design corresponds to the cryptographic module’s security rules. This section documents the security rules enforced by the cryptographic module to implement the security requirements of this FIPS 140-2 Level 2 module. 1. The cryptographic module shall provide five distinct operator roles. 2. The cryptographic module shall provide role-based authentication. 3. When the module has not been placed in a valid role, the operator shall not have access to any cryptographic services. 4. The cryptographic module shall perform the following tests: 1. Power up Self-Tests: i. Cryptographic algorithm tests: (1) Three Key Triple-DES CBC KAT (encrypt) 12 Includes the following CSPs: DH Private Keys for use with 2048 bit modulus in SSHv2; SSH/SCP/SFTP Session Keys-128, and 256 bit AES CBC or Triple-DES 3 key; SSH/SCP/SFTP Authentication Key; SSH KDF Internal State; SSH DH Shared Secret Key; SSH 2048 RSA Private Key 13 Includes the following CSPs: TLS Private Key (RSA 2048); TLS Pre-Master Secret; TLS Master Secret; TLS PRF Internal State; TLS Session Key – 128 bit AES; TLS Authentication Key for HMAC-SHA-1 14 Includes the following CSPs: Approved RNG Seed Material; ANSI X9.31 DRNG Internal State Brocade Communications Systems, Inc. Page 26 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 (2) Three Key Triple-DES CBC KAT (decrypt) (3) AES (128, 192, 256) CBC KAT (encrypt) (4) AES (128, 192, 256) CBC KAT (decrypt) (5) HMAC SHA-1 KAT (6) ANSI X9.31 DRNG KAT (7) SHA-1 KAT (8) HMAC SHA-256 KAT (SHA-256 tested within this self-test) (9) HMAC SHA-512 KAT (SHA-512 tested within this self-test) (10) RSA 2048 SHA 256 Sign KAT (11) RSA 2048 SHA 256 Verify KAT (12) SP800-135 KDF KAT ii. Firmware Integrity Test (128-bit EDC) iii. Critical Functions Tests: (1) RSA 2048 Encrypt KAT (2) RSA 2048 Decrypt KAT 2. Conditional Self Tests: i. Continuous Random Number Generator (RNG) test – performed on Non-deterministic hardware based random number generator and ANSI X9.31 DRNG ii. RSA 2048 SHA- 256 Pairwise Consistency Test (Sign) iii. RSA 2048 SHA-256 Pairwise Consistency Test (Verify) iv. RSA 2048 SHA-256 Pairwise Consistency Test (Encrypt) v. RSA 2048 SHA-256 Pairwise Consistency Test (Decrypt) vi. Firmware Load Test (RSA 2048 SHA-256 Signature Verification) vii. Bypass Test: N/A viii. Manual Key Entry Test: N/A 5. At any time the cryptographic module is in an idle state, the operator shall be capable of commanding the module to perform the power-up self-test by rebooting the module. 6. Data output shall be inhibited during key generation, self-tests, zeroization, and error states. 7. Status information shall not contain CSPs or sensitive data that if misused could lead to a compromise of the module. 8. FC-SP authentication is supported only on VDX 6730 switches. 9. The serial port may only be accessed by the Crypto-Officer when the Crypto-Officer is physically present at the cryptographic boundary, via a direct connection without any network access or other intervening systems. 10. In the event of a self-test or conditional test failure, the operator will see the following message: “…FAILED!” 7 Physical Security Policy 7.1 Physical Security Mechanisms The multi-chip standalone cryptographic module includes the following physical security mechanisms: • Production-grade components and production-grade opaque enclosure with tamper evident seals. • Tamper evident seals. 7.2 Operator Required Actions The operator must periodically inspect the tamper evident seals applied to the modules within the operator’s scope of responsibility for evidence of tampering. Brocade Communications Systems, Inc. Page 27 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 Table 19 Inspection/Testing of Physical Security Mechanisms Physical Security Recom m ended Frequency M echanism s of Inspection/Test Tamper Evident Seals 12 months 8 Mitigation of Other Attacks Policy These modules have not been designed to mitigate any specific attacks beyond the scope of FIPS 140-2 requirements. Brocade Communications Systems, Inc. Page 28 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 9 Definitions and Acronyms 10 GbE 10 Gigabit Ethernet AES Advanced Encryption Standard Blade Blade server CBC Cipher Block Chaining CLI Command Line interface CSP Critical Security Parameter DH Diffie-Hellman FIPS Federal Information Processing Standard FOS Fabric Operating System GbE Gigabit Ethernet HMAC Hash Message Authentication Code HTTP Hyper Text Transfer Protocol KAT Known Answer Test KDF Key Derivation Function LED Light Emitting Diode LDAP Lightweight Directory Access Protocol LIC License MAC Message Authentication Code MM Management Module NTP Network Time Protocol NOS Network Operating System PKI Public Key Infrastructure PROM Programmable read-only memory PSU Power Supply Unit RADIUS Remote Authentication Dial In User Service RNG Random Number Generator RSA Rivest Shamir and Adleman method for asymmetric encryption SCP Secure Copy Protocol SFM Switch Fabric Module SHA Secure Hash Algorithm SSH Secure Shell Protocol TDES Triple Data Encryption Standard TLS Transport Layer Security Protocol Brocade Communications Systems, Inc. Page 29 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 Appendix A: Tamper Evident Seal Application Procedures Use ethyl alcohol to clean the surface area at each tamper evident seal placement location. Prior to applying a new seal to an area, that shows seal residue, use consumer strength adhesive remove to remove the seal residue. Then use ethyl alcohol to clean off any residual adhesive remover before applying a new seal. Applying seals to the Brocade VDX 6710-54 Two (2) tamper evident seals are required to complete the physical security requirements for the VDX 6710-54. See Figure 9 and Figure 10 for details on how to position each seal. 1 Figure 9 VDX 6710-54 left side seal location 2 Figure 10 VDX 6710-54 right side seal location Brocade Communications Systems, Inc. Page 30 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 Applying seals to the Brocade VDX 6720-16 and VDX 6720-24 Two (2) tamper evident seals are required to complete the physical security requirements for the VDX 6720-16 and VDX 6720-24. See Figure 11 and Figure 12 for details on how to position each seal. 1 Figure 11 VDX 6720-16 and VDX 6720-24 left side seal location 2 Figure 12 VDX 6720-16 and VDX 6720-24 right side seal location Brocade Communications Systems, Inc. Page 31 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 Applying seals to the Brocade VDX 6720-40 and VDX 6720-60 Two (2) tamper evident seals are required to complete the physical security requirements for the VDX 6720-40 and VDX 6720-60. See Figure 13 and Figure 14 for details on how to position each seal. 1 Figure 13 VDX 6720-40 and VDX 6720-60 left side seal location 2 Figure 14 VDX 6720-40 and VDX 6720-60 right side seal location Brocade Communications Systems, Inc. Page 32 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 Applying seals to the Brocade VDX 6730-16, VDX 6730-24 and VDX 6730-32-FCOE Two (2) tamper evident seals are required to complete the physical security requirements for the VDX 6730-16, VDX 6730-24 and VDX 6730-32-FCOE. See Figure 15 and Figure 16 for details on how to position each seal. 1 Figure 15 VDX 6730-16, VDX 6730-24 and VDX 6730-32-FCOE left side seal location 2 Figure 16 VDX 6730-16, VDX 6730-24 and VDX 6730-32-FCOE right side seal location Brocade Communications Systems, Inc. Page 33 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 Applying seals to the Brocade VDX 6730-40, VDX 6730-60 and VDX 6730-72-FCOE Two (2) tamper evident seals are required to complete the physical security requirements for the VDX 6730-40, VDX 6730-60 and VDX 6730-72-FCOE. See Figure 17 and Figure 18 for details on how to position each seal. 1 Figure 17 VDX 6730-40, VDX 6730-60 and VDX 6730-72-FCOE left side seal location 2 Figure 18 VDX 6730-40, VDX 6730-60 and VDX 6730-72-FCOE right side seal location Brocade Communications Systems, Inc. Page 34 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 Applying seals to the Brocade VDX 6740 Twenty (20) tamper evident seals are required to complete the physical security requirements for the –R and – F configurations of the BR-VDX 6740-24, BR-VDX 6740-48 and BR-VDX 6740-64-ALLSW. See Figure 19 through Figure 23 for details on how to position each seal. 1. Apply one (1) seal over the screws along the bottom port side surface of the chassis. Five (5) seals, 1 to 5, are required to complete this step. See Figure 19 for details on how to position each seal. 2. Apply three (3) seals, 6 to 8, across the seam between the left side of the top cover and the bottom side of the chassis. Each seal must wrap across a 90 degree angle from the bottom of the chassis to the side of the top cover. See Figure 20 on how to position each seal. 3. Apply three (3) seals, 9 to 11, across the seam between the right side of the top cover and the bottom of the chassis. Each seal must wrap across a 90 degree angle from the bottom of the chassis to the side of the top cover. See Figure 21 on how to position each seal. 4. Six (6) seals, 12 to 17, are required to complete this step. Seals 13, 14 and16 must wrap across a 90 degree angle from the top of the chassis to the external surface of the combination power supply and fan module. Seals 15 and 17 must wrap across a 90 degree angle from the bottom of the chassis to the external surface of the combination power supply and fan module. Seal 12 bridges the seam between the chassis the combination power supply and fan module on the left side of the non-port side of the chassis. See Figure 22 for details on how to position each seal. 5. Apply one (1) seal over the screws along the top port side surface of the chassis. Three (3) seals, 18 to 20, are required to complete this step. See Figure 23 for details on how to position each seal. Figure 19 VDX 6740-24, VDX 6740-48 and VDX 6740-64-ALLSW bottom port side seal locations Brocade Communications Systems, Inc. Page 35 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 Figure 20 VDX 6740-24, VDX 6740-48 and VDX 6740-64-ALLSW bottom left side seal locations Figure 21 VDX 6740-24, VDX 6740-48 and VDX 6740-64-ALLSW bottom right side seal locations Brocade Communications Systems, Inc. Page 36 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 Figure 22 VDX 6740-24, VDX 6740-48 and VDX 6740-64-ALLSW top non-port side fan and power supply seal locations Figure 23 VDX 6740-24, VDX 6740-48 and VDX 6740-64-ALLSW top non-port side top cover seal locations Brocade Communications Systems, Inc. Page 37 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 Applying seals to the Brocade VDX 6740T-24, VDX 6740T-48, VDX 6740T-64 and VDX 6740T-56-1G Twenty-Nine (29) tamper evident seals are required to complete the physical security requirements for the VDX 6740T-24, VDX 6740T-48, VDX 6740T-64 and VDX 6740T-56-1G. See Figure 24 through Figure 28 for details on how to position each seal. 4 5 3 2 1 Figure 24 VDX 6740T-24, VDX 6740T-48, VDX 6740T-64 and VDX 6740T-56-1G bottom/front seal locations 7 6 8 Figure 25 VDX 6740T-24, VDX 6740T-48, VDX 6740T-64 and VDX 6740T-56-1G bottom left side seal locations 11 9 10 Figure 26 VDX 6740T-24, VDX 6740T-48, VDX 6740T-64 and VDX 6740T-56-1G bottom right side seal locations Brocade Communications Systems, Inc. Page 38 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 12 13 17 15 16 14 18 Figure 27 VDX 6740T-24, VDX 6740T-48, VDX 6740T-64 and VDX 6740T-56-1G bottom back side seal locations 24 19 22 23 20 21 28 26 29 27 25 Figure 28 VDX 6740T-24, VDX 6740T-48, VDX 6740T-64 and VDX 6740T-56-1G top back side seal locations Brocade Communications Systems, Inc. Page 39 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 Applying seals to the Brocade VDX 8770-8 with AC and DC Power Supply Thirty-six (36) tamper evident seals are required to complete the physical security requirements illustrated in Error! Reference source not found.Error! Reference source not found.Error! Reference source not found. and Error! Reference source not found.Error! Reference source not found.Error! Reference source not found.. VDX 8770-8 AC Port Side Tamper Evident Seal Application Procedure Twenty-eight (28) tamper evident seals are required to complete steps 1 to 6 on the port side as illustrated in Figure 29. Unused slots must be filled with the module or filler panel appropriate for that slot to maintain adequate cooling. 1. Apply one (1) seal to each blade or filled panel installed in line card slots L1 through L8. Eight (8) seals are required to complete this step. See Figures 29A, 29C, 29D, and 29E for details on how to position each seal. 2. Apply one (1) seal to each Switch Fabric Module (SFM) or filler panel installed in SFM slots S1, S3 and S5. Three (3) seals are required to complete this step. See Figure 29B and 29E for details on how to position each seal. 3. Apply one (1) seal to each Switch Fabric Module (SFM) or filler panel installed in SFM slots S2, S4 and S6. Three (3) seals are required to complete this step. See Figure 29E and 29G for details on how to position each seal. 4. Apply two (2) seals to each Management Module (MM) or filler panel installed in MM slots M1 and M2. Four (4) seals are required to complete this step. See Figure 29E, 29F and 29H for details on how to position each seal. 5. For VDX 8770-8 with AC Power Supply Units (PSU) see Figures 29E and 29F for details on how to position seals 14-17. Four (4) seals are required to complete this step. 6. See Figure 29E and 29H for details on how to position seals 21-26. Six (6) seals are required to complete this step Brocade Communications Systems, Inc. Page 40 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 Figure 29 Brocade VDX 8770-8 AC Port Side Seal Locations Brocade Communications Systems, Inc. Page 41 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 VDX 8770-8 DC Port Side Tamper Evident Seal Application Procedure Twenty-eight (28) tamper evident seals are required to complete steps 1 to 6 on the port side as illustrated in Figure 30. Unused slots must be filled with the module or filler panel appropriate for that slot to maintain adequate cooling. 1. Apply one (1) seal to each blade or filler panel installed in line card slots L1 through L8. Eight (8) seals are required to complete this step. See Figures 30A, 30C, 30D, and 30E for details on how to position each seal. 2. Apply one (1) seal to each Switch Fabric Module (SFM) or filler panel installed in SFM slots S1, S3 and S5. Three (3) seals are required to complete this step. See Figure 30B and 30E for details on how to position each seal. 3. Apply one (1) seal to each Switch Fabric Module (SFM) or filler panel installed in SFM slots S2, S4 and S6. Three (3) seals are required to complete this step. See Figure 30E and 30H for details on how to position each seal. 4. Apply two (2) seals to each Management Module (MM) or filler panel installed in MM slots M1 and M2. Four (4) seals are required to complete this step. See Figure 30E, 30F and 30I for details on how to position each seal. 5. For VDX 8770-8 with DC Power Supply Units (PSU) refer to Figures 30E, 30F and 30G for details on how to position seals 14-17. Four (4) seals are needed to complete this step. 6. See Figures 30E and 30I on how to position seals 21-26. Six (6) seals are required to complete this step. Brocade Communications Systems, Inc. Page 42 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 Figure 30 Brocade VDX 8770-8 DC PSU Seal Locations Brocade Communications Systems, Inc. Page 43 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 VDX 8770-8 Non-Port Side Tamper Evident Seal Application Procedure for AC and DC modules Eight (8) tamper evident seals are required to complete the physical security requirements illustrated in Figure 31. All fan slots must be filled with a FAN FRU or FAN FRU filler panel to maintain adequate cooling. Apply two (2) seals to each FAN FRU or FAN FRU filler panel installed in the non-port side of 1. the VDX 8770-8. Eight (8) seals are required to complete this step. See Figure 31A-G for details on how to position each seal. 2. Figure 31 Brocade VDX 8770-8 Non-Port Side Seal Locations Brocade Communications Systems, Inc. Page 44 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 Applying seals to the Brocade VDX 8770-4 Twenty-three (23) tamper evident seals are required to complete the physical security requirements illustrated in Figure 32, Figure 33, Figure 34 and Figure 35. V D X 8 7 7 0 -4 P o rt S id e T a m p e r E v id e n t S e a l A p p lic a tio n P ro c e d u re Fifteen (15) tamper evident seals are required to complete the physical security requirements illustrated in Figure 32 and Figure 33. Unused slots must be filled with the module or filler panel appropriate for that slot to maintain adequate cooling. 1. Apply one (1) seal to each Switch Fabric Module (SFM) or filler panel installed in SFM slots S1, S2 and S3. Three (3) seals are required to complete this step. See Figure 32A and 32C for details on how to position each seal. 2. Apply one (1) seal to each Management Module (MM) or filler panel installed in MM slots M1 and M2. Two (2) seals are required to complete this step. See Figure 32B and 32C for details on how to position each seal. 3. Apply one (1) seal to each blade or filler panel installed in line card slots L1 through L4. Four (4) seals are required to complete this step. See Figure 32C and 32D for details on how to position each seal. 4. The VDX 8770-4 accepts both AC and DC power supply module. Depending on the type of installed power supply module complete step 4a or 4b. a. For a VDX 8770-4 with AC Power Supply Units (PSU) apply one (1) seal to each AC PSU or PSU filler panel installed in PSU slots P1 through P4. For this example, an AC PSUs are installed in slots P1 and P2. PSU filler panels are installed in slots P3 and P4. Four (4) seals are required to complete this step. See Figure 32C and 32F for details on how to position each seal. For a VDX 8770-4 with DC Power Supply Units (PSU) apply one (1) seal to each DC PSU b. or PSU filler panel installed in PSU slots P1 through P4. For this example, a DC PSUs are installed in slot P1. PSU filler panels are installed in slot P2. Four (4) seals are required to complete this step. See Figure 33--seals 12 and 13, Figure 32C and 32F-- seals 10 and 11 for how to position the labels. 5. Apply one (1) seal on each FIPS bracket. The upper left FIPS bracket is shown in Figure 32A and 32C. The lower left FIPS bracket is shown in Figure 32C and 32E. Two (2) seals are required to complete this step. See Figure 32A, 32C and 32E for details on how to position each seal. Brocade Communications Systems, Inc. Page 45 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 Figure 32 Brocade VDX 8770-4 Port Side Seal Locations Brocade Communications Systems, Inc. Page 46 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 Figure 33 Brocade VDX 8770-4 DC PSU Seal Locations Brocade Communications Systems, Inc. Page 47 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 VDX 8770-4 Non-Port Side Tamper Evident Seal Application Procedure Five (5) tamper evident seals are required to complete the physical security requirements illustrated in Figure 34. All fan slots must be filled with a FAN FRU or FAN FRU filler panel to maintain adequate cooling. 1. Apply one (1) seals to each FAN FRU or FAN FRU filler panel installed in the non-port side of the VDX 8770-4. For the FAN FRU on the left the seal wraps from the flange on the FAN FRU or filler around the outside corner of the chassis. For the FAN FRU on the right the seal wraps from the flange on the FAN FRU or filler around the inside corner of the chassis. Two (2) seals are required to complete this step. See Figure 34A, 34B and 34C for details on how to position each seal. 2. Apply one (1) seals that bridges the gap between the FAN FRU positions installed in the non-port side of the VDX 8770-4. One (1) seals are required to complete this step. See Figure 34C and 34D for details on how to position each seal. 3. Apply one (1) seal on each FIPS bracket. The upper right FIPS bracket is shown in Figure 34B and 34C. The lower right FIPS bracket is shown in Figure 34C and 34E. Two (2) seals are required to complete this step. See Figure 34B, 34C and 34E for details on how to position each seal. VDX 8770-4 Air Duct Tam per Evident Seal Application Procedure Three (3) tamper evident seals are required to complete the physical security requirements illustrated in Figure 35. Relative to the port side of the VDX 8770-4 chassis the air duct is secured to the left side of the chassis. 1. Apply thee (3) seals to the rubber flap that touches the top of the VDX 8770-4. Position each seal such that approximately half of each seal adheres to the rubber flap and half of each seal adheres to the top of the chassis. Three (3) seals are required to complete this step. See Figure 35 for details on how to position each seal. Brocade Communications Systems, Inc. Page 48 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 Figure 34 Brocade VDX 8770-4 Non-Port Side Seal Location Brocade Communications Systems, Inc. Page 49 of 50 Non-Proprietary Security Policy, Brocade VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches V1.0 Figure 35 Brocade VDX 8770-4 Air Duct Seal Locations Brocade Communications Systems, Inc. Page 50 of 50