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 8/11/2014 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0 Revision History Revision Date Revision Summary of Changes 9/12/2013 1.0 Initial Draft Brocade Communications Systems, Inc. Page 2 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware 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 Security Policy, including any revisions. This Security Policy 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 Security Policy, and any unintended consequence it may on the user environment. Brocade Communications Systems, Inc. Page 3 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0 Table of Contents 1 Module Overview ....................................................................................................................................................... 7 1.1 SECURITY LEVEL DEFINITIONS ............................................................................................................................ 15 2 Modes of Operation ................................................................................................................................................ 16 2.1 FIPS APPROVED MODE OF OPERATION ................................................................................................................ 16 2.2 NON-APPROVED MODE OF OPERATION ................................................................................................................ 18 3 Ports and Interfaces ............................................................................................................................................... 19 4 Identification and Authentication Policy ............................................................................................................. 23 4.1 ASSUMPTION OF ROLES ...................................................................................................................................... 23 5 Access Control Policy ............................................................................................................................................. 25 5.1 ROLES AND SERVICES ........................................................................................................................................ 25 5.2 UNAUTHENTICATED SERVICES ............................................................................................................................. 25 5.3 DEFINITION OF CRITICAL SECURITY PARAMETERS (CSPS) ..................................................................................... 26 5.4 DEFINITION OF PUBLIC KEYS ............................................................................................................................... 26 5.5 DEFINITION OF SERVICE CATEGORIES .................................................................................................................. 26 6 Operational Environment....................................................................................................................................... 29 6.1 SECURITY RULES ............................................................................................................................................... 30 7 Physical Security Policy ......................................................................................................................................... 30 7.1 PHYSICAL SECURITY MECHANISMS ..................................................................................................................... 30 7.2 OPERATOR REQUIRED ACTIONS .......................................................................................................................... 31 8 Mitigation of Other Attacks Policy ....................................................................................................................... 31 9 Definitions and Acronyms ..................................................................................................................................... 32 Appendix A: Tamper Evident Seal Application Procedures ............................................................................................ 33 APPLYING SEALS TO THE BROCADE VDX 6710-54 ............................................................................................................ 33 APPLYING SEALS TO THE BROCADE VDX 6720-16 AND VDX 6720-24 ............................................................................. 34 APPLYING SEALS TO THE BROCADE VDX 6720-40 AND VDX 6720-60 ............................................................................. 35 APPLYING SEALS TO THE BROCADE VDX 6730-16, VDX 6730-24 AND VDX 6730-32-FCOE ......................................... 36 APPLYING SEALS TO THE BROCADE VDX 6730-40, VDX 6730-60 AND VDX 6730-72-FCOE ......................................... 37 APPLYING SEALS TO THE BROCADE VDX 6740 .................................................................................................................. 38 APPLYING SEALS TO THE BROCADE VDX 6740T-24, VDX 6740T-48 AND VDX 6740T-64 .............................................. 41 APPLYING SEALS TO THE BROCADE VDX 8770-8 ............................................................................................................... 43 APPLYING SEALS TO THE BROCADE VDX 8770-4 ............................................................................................................... 46 Brocade Communications Systems, Inc. Page 4 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0 Table of Tables Table 1 Firmware Version .................................................................................................................................................. 7 Table 2 Validated VDX 6710 Configurations ................................................................................................................... 7 Table 3 Validated VDX 6720 Configurations ................................................................................................................... 7 Table 4 Validated VDX 6730 Configurations ................................................................................................................... 8 Table 5 Validated VDX 6740 Configurations ................................................................................................................... 9 Table 6 Validated VDX 6740T Configurations ...............................................................................................................10 Table 7 Validated VDX 8770 Configurations .................................................................................................................11 Table 8 Components of the VDX 8770 ..........................................................................................................................11 Table 9 Module Security Level Specification .................................................................................................................15 Table 10 FIPS Approved Cryptographic Functions for the VDX 6710, VDX 6720 and VDX 6730 ..........................16 Table 11 FIPS Approved Cryptographic Functions for the VDX 8770 ........................................................................16 Table 12 FIPS Approved Cryptographic Functions for the VDX 6740 and VDX 6740T ...........................................16 Table 13 Roles and Required Identification and Authentication ...............................................................................23 Table 14 Strengths of Authentication Mechanisms .....................................................................................................24 Table 15 Service Descriptions .........................................................................................................................................24 Table 16 Services Authorized for Roles .........................................................................................................................25 Table 17 Services and Command Line Instructions (CLI) ...........................................................................................26 Table 18 CSP Access Rights within Roles & Services ..................................................................................................29 Table 19 Inspection/Testing of Physical Security Mechanisms .................................................................................31 Table of Figures Figure 1 VDX 6710-54 Switch .........................................................................................................................................12 Figure 2 VDX 6720-16 and VDX 6720-24 .....................................................................................................................12 Figure 3 VDX 6720-40 and VDX 6720-60 .....................................................................................................................12 Figure 4 VDX 6730-16, VDX 6730-24 and VDX 6730-32-FCOE ................................................................................13 Figure 5 VDX 6730-40, VDX 6730-60 and VDX 6730-76-FCOE ................................................................................13 Figure 6 VDX 6740-24, VDX 6740-48 and VDX 6740-64 ...........................................................................................13 Figure 7 VDX 6740T-24, VDX 6740T-48 and VDX 6740T-64 .....................................................................................14 Figure 8 VDX 8770-4 and VDX 8770-8 ..........................................................................................................................14 Figure 9 VDX 6710-54 left side seal location ...............................................................................................................33 Figure 10 VDX 6710-54 right side seal location ...........................................................................................................33 Figure 11 VDX 6720-16 and VDX 6720-24 left side seal location ............................................................................34 Figure 12 VDX 6720-16 and VDX 6720-24 right side seal location ..........................................................................34 Figure 13 VDX 6720-40 and VDX 6720-60 left side seal location ............................................................................35 Figure 14 VDX 6720-40 and VDX 6720-60 right side seal location ..........................................................................35 Figure 15 VDX 6730-16, VDX 6730-24 and VDX 6730-32-FCOE left side seal location ........................................36 Figure 16 VDX 6730-16, VDX 6730-24 and VDX 6730-32-FCOE right side seal location ......................................36 Figure 17 VDX 6730-40, VDX 6730-60 and VDX 6730-72-FCOE left side seal location ........................................37 Figure 18 VDX 6730-40, VDX 6730-60 and VDX 6730-72-FCOE right side seal location ......................................37 Figure 19 VDX 6740-24, VDX 6740-48 and VDX 6740-64-ALLSW bottom port side seal locations .....................38 Figure 20 VDX 6740-24, VDX 6740-48 and VDX 6740-64-ALLSW bottom left side seal locations ......................39 Figure 21 VDX 6740-24, VDX 6740-48 and VDX 6740-64-ALLSW bottom right side seal locations ....................39 Figure 22 VDX 6740-24, VDX 6740-48 and VDX 6740-64-ALLSW top non-port side fan and power supply seal locations .............................................................................................................................................................................40 Brocade Communications Systems, Inc. Page 5 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0 Figure 23 VDX 6740-24, VDX 6740-48 and VDX 6740-64-ALLSW top non-port side top cover seal locations.. 40 Figure 24 VDX 6740T-24, VDX 6740T-48 and VDX 6740T-64 bottom/front seal locations ...................................41 Figure 25 VDX 6740T-24, VDX 6740T-48 and VDX 6740T-64 bottom left side seal locations ..............................41 Figure 26 VDX 6740T-24, VDX 6740T-48 and VDX 6740T-64 bottom right side seal locations ............................41 Figure 27 VDX 6740T-24, VDX 6740T-48 and VDX 6740T-64 bottom back side seal locations ...........................42 Figure 28 VDX 6740T-24, VDX 6740T-48 and VDX 6740T-64 top back side seal locations ..................................42 Figure 29 Brocade VDX 8770-8 port side seal locations .............................................................................................43 Figure 30 Brocade VDX 8770-8 DC port side seal locations ......................................................................................44 Figure 31 Brocade VDX 8770-8 non-port side seal locations ................................................................45 Figure 32 Brocade VDX 8770-4 port side seal locations .............................................................................................46 Figure 33 Brocade VDX 8770-4 DC PSU seal locations ...............................................................................................47 Figure 34 Brocade VDX 8770-4 Non-port side seal locations .....................................................................................48 Figure 35 Brocade VDX 8770-4 Air Duct side seal locations ......................................................................................49 Brocade Communications Systems, Inc. Page 6 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0 1 Module Overview The VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX6740T and VDX 8770 are multiple-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 no 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 Fi r m w a r e Part Number Network OS (NOS) v4.0.0 63-1001271-01 Table 2 Validated VDX 6710 Configurations S K U/ M F G P a r t N u m b e r Pr o d u c t D e s c r i pt i o n Fi r m w a r e F IPS K IT VDX 6710,48P GBE,6P SKU: BR-VDX6710-54-F NOS v4.0.0 XBR-000195 SFP+,AC, NON-PORT SIDE P/N: 80-1004843-04 EXHAUST1 VDX 6710,48P GBE,6P SKU: BR-VDX6710-54-R SFP+,AC, PORT SIDE NOS v4.0.0 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 S K U/ M F G P a r t N u m b e r Pr o d u c t D e s c r i pt i o n Fi r m w a r e F IPS K IT SKU: BR-VDX6720-16-F3 VDX 6720,16P,SFP+,AC, NON- NOS v4.0.0 XBR-000195 P/N: 80-1004566-071, PORT SIDE EXHAUST4 80-1006701-022 SKU: BR-VDX6720-16-R3 P/N: 80-1004567-071, VDX 6720,16P,SFP+,AC, PORT NOS v4.0.0 XBR-000195 SIDE EXHAUST4 80-1006702-022 SKU: BR-VDX6720-24-F3 P/N: 80-1004564-071, VDX 6720,24P,SFP+,AC, NON- NOS v4.0.0 XBR-000195 80-1006699-022 PORT SIDE EXHAUST Brocade Communications Systems, Inc. Page 7 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0 S K U/ M F G P a r t N u m b e r Pr o d u c t D e s c r i pt i o n Fi r m w a r e F IPS K IT SKU: BR-VDX6720-24-R3 VDX 6720,24P,SFP+,AC, PORT NOS v4.0.0 XBR-000195 P/N: 80-1004565-071, SIDE EXHAUST 80-1006700-022 SKU: BR-VDX6720-40-F3 VDX 6720,40P,SFP+,AC, NON- NOS v4.0.0 XBR-000195 P/N: 80-1004570-071, PORT SIDE EXHAUST 80-1006305-022 SKU: BR-VDX6720-40-R3 P/N: 80-1004571-071, VDX 6720,40P,SFP+,AC, PORT NOS v4.0.0 XBR-000195 80-1006306-022 SIDE EXHAUST SKU: BR-VDX6720-60-F3 VDX 6720,60P,SFP+,AC, NON- NOS v4.0.0 XBR-000195 P/N: 80-1004568-071, PORT SIDE EXHAUST 80-1006303-022 SKU: BR-VDX6720-60-R3 VDX 6720,60P SFP+,AC, PORT NOS v4.0.0 XBR-000195 P/N: 80-1004569-071, SIDE EXHAUST 80-1006304-022 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 S K U/ M F G P a r t N u m b e r Pr o d u c t D e s c r i pt i o n Fi r m w a r e F IPS K IT SKU: BR-VDX6730-16-F3 VDX 6730,16P,SFP+,AC, NON- NOS v4.0.0 XBR-000195 P/N: 80-1005649-031, PORT SIDE EXHAUST4 80-1006709-022 SKU: BR-VDX6730-16-R3 P/N: 80-1005651-031, VDX 6730,16P,SFP+,AC, PORT NOS v4.0.0 XBR-000195 SIDE EXHAUST4 80-1006711-022 SKU: BR-VDX6730-24-F3 VDX 6730,24P,SFP+,AC, NON- P/N: 80-1005648-031, NOS v4.0.0 XBR-000195 PORT SIDE EXHAUST, SW-VDX- 6730-24POD-01 LIC 80-1006708-022 SKU: BR-VDX6730-24-R3 VDX 6730,24P,SFP+,AC, PORT NOS v4.0.0 XBR-000195 SIDE EXHAUST, SW-VDX-6730- P/N: 80-1005650-031, 24POD-01 LIC 80-1006710-022 SKU: BR-VDX6730-32-FCOE-F P/N: BR-VDX6730-24-F with VDX 6730, BUNDLE, 24P SFP+, 8 NOS v4.0.0 XBR-000195 8G FC, VCS LIC, FCOE LIC, AC, BR-VDX6730-24VCS-01 and BR- VDX6730-24FCOE-01 License NON-PORT SIDE EXHAUST SKU: BR-VDX6730-32-FCOE-R P/N: BR-VDX6730-24-R with VDX 6730, BUNDLE, 24P SFP+, 8 NOS v4.0.0 XBR-000195 8G FC, VCS LIC, FCOE LIC, AC, BR-VDX6730-24VCS-01 and BR- VDX6730-24FCOE-01 License PORT SIDE EXHAUST Brocade Communications Systems, Inc. Page 8 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0 S K U/ M F G P a r t N u m b e r Pr o d u c t D e s c r i pt i o n Fi r m w a r e F IPS K IT SKU: BR-VDX6730-40-F3 VDX 6730,40P,SFP+,AC, NON- NOS v4.0.0 XBR-000195 P/N: 80-1005680-031, PORT SIDE EXHAUST 80-1006719-022 SKU: BR-VDX6730-40-R3 NOS v4.0.0 XBR-000195 P/N: 80-1005681-031, VDX 6730,40P,SFP+,AC, PORT SIDE EXHAUST 80-1006720-022 VDX 6730,60P,SFP+,AC, NON- SKU: BR-VDX6730-60-F3 PORT SIDE EXHAUST, SW-VDX- NOS v4.0.0 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 v4.0.0 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 v4.0.0 XBR-000195 16 8G FC, VCS LIC, FCOE LIC, AC, BR-VDX6730-60VCS-01 and BR- NON-PORT SIDE EXHAUST VDX6730-60FCOE-01 License SKU: BR-VDX6730-76-FCOE-R VDX 6730, BUNDLE, 60P SFP+, P/N: BR-VDX6730-60-R with NOS v4.0.0 XBR-000195 16 8G FC, VCS LIC, FCOE LIC, AC, BR-VDX6730-60VCS-01 and BR- 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 S K U/ M F G P a r t N u m b e r Pr o d u c t D e s c r i pt i o n Fi r m w a r e F IPS K IT SKU: BR-VDX6740-24-F VDX6740,24-Port, AC, Non- NOS v4.0.0 XBR-000195 port side exhaust1 P/N: 80-1007295-01 SKU: BR-VDX6740-24-R VDX6740, 24-Port, AC, Port NOS v4.0.0 XBR-000195 side exhaust1 P/N: 80-1007294-01 VDX6740,24-Port, AC, SW- SKU: BR-VDX6740-48-F VDX-24POD10G LIC, Non-port NOS v4.0.0 XBR-000195 P/N: 80-1007483-01 side exhaust VDX6740, 48-Port, AC, SW- SKU: BR-VDX6740-48-R VDX-24POD10G LIC, Port side NOS v4.0.0 XBR-000195 P/N: 80-1007481-01 Exhaust Brocade Communications Systems, Inc. Page 9 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0 S K U/ M F G P a r t N u m b e r Pr o d u c t D e s c r i pt i o n Fi r m w a r e F IPS K IT VDX6740,64-Port, FCOE, AC, SW-FCOE-NOS-01, SW- SKU: BR-VDX6740-64-ALLSW-F VCSNOS-01, SWVDX- NOS v4.0.0 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 v4.0.0 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 S K U/ M F G P a r t N u m b e r Pr o d u c t D e s c r i pt i o n Fi r m w a r e F IPS K IT SKU: BR-VDX6740T-24-F VDX 6740T, 24-Port, 10GB-T, NOS v4.0.0 XBR-000195 P/N: 80-1007273-01 AC, Non-port side exhaust1 SKU: BR-VDX6740T-24-R VDX 6740T, 24-Port, 10GB-T, NOS v4.0.0 XBR-000195 P/N: 80-1007274-01 AC, Port side exhaust1 VDX 6740T, 48-Port, 10GB-T, SKU: BR-VDX6740T-48-F AC, SW-VDX-24POD10G LIC, NOS v4.0.0 XBR-000195 P/N: 80-1007485-01 Non-port side exhaust VDX 6740T, 48-Port, 10GB-T, SKU: BR-VDX6740T-48-R AC, SW-VDX-24POD10G LIC NOS v4.0.0 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 v4.0.0 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 v4.0.0 XBR-000195 P/N: 80-1007488-01 24POD10G and SW-VDX- 4POD40G LIC, Port side exhaust 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. Brocade Communications Systems, Inc. Page 10 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0 Table 7 Validated VDX 8770 Configurations S K U/ M F G P a r t N u m b e r Pr o d u c t D e s c r i pt i o n Fi r m w a r e F IPS K IT VDX 8770 4 I/O Slot chassis with three Switch Fabric SKU: BR-VDX8770-4-BND-AC Modules, one Management NOS v4.0.0 XBR-000195 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 Modules, one Management NOS v4.0.0 XBR-000195 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 NOS v4.0.0 XBR-000195 Modules, one Management 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 NOS v4.0.0 XBR-000195 Modules, one Management P/N: 80-1006533-03 Module, 4 exhaust Fans and three 3000W DC PSU Furthermore, the following Field Replaceable Units (FRU) [i.e. power Supply Module, Filler Panel for Power Supply Slot, Fan Module, Switch Fabric Module, Management Module, Line Card Unit, Filler Panel for Line Card Slot, Half-Slot Filler Panel for Switch Fabric Module Slot or Management Module Slot] may be used within validated Brocade VDX 8770-4 and VDX 8770-8 configurations: Table 8 Components of the VDX 8770 C o m p o n e n t o f t h e c r y p t o g r a p h ic b o u n d a r y S K U/ M G F P a r t N u m b e r 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 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 Field Replaceable Unit* – Line Card Unit 48X1G Line Card P/N: 80-1006049-02 Brocade Communications Systems, Inc. Page 11 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0 C o m p o n e n t o f t h e c r y p t o g r a p h ic b o u n d a r y S K U/ M G F P a r t N u m b e r SKU BR-VDX8770-12X40G-QSFP-1 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 SKU XBR-BLNK-HALF Module Slot or Management Module Slot P/N 80-1006429-01 *ATTENTION: Please see notice in Appendix A regarding “Field Replaceable” Units. 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. Figure 3 VDX 6720-40 and VDX 6720-60 Table 3 lists the validated configurations for the VDX 6720-40 and VDX 6720-602. Brocade Communications Systems, Inc. Page 12 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0 1 SW-VDX-6720-24POD-01 license enables additional ports SW-VDX-6720-60POD-01 and SWVDX-6720-60POD2-01 licenses enable additional ports. 2 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. 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. SW-VDX-6730-24POD-01 license enables additional ports. 3 SW-VDX-6730-24POD-01, BR-VDX6730-24VCS-01 and BR-VDX6730-24FCOE-01 licenses enable additional 4 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. 7 The SW-VDX-24POD10G license enables additional ports 8 SW-FCOE-NOS-01, SW-VCSNOS-01, SWVDX-24POD10G and SW-VDX-4POD40G licenses enable additional ports and features Brocade Communications Systems, Inc. Page 13 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0 Figure 7 VDX 6740T-24, VDX 6740T-489 and VDX 6740T-6410 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 ports 25 to 48 9 SW-FCOE-NOS-01, SW-VCSNOS-01, SWVDX-24POD10G and SW-VDX-4POD40G LIC enable ports 25 to 64 10 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 14 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0 Table 7 Validated VDX 8770 Configurations Lists the hardware configurations for the VDX 8770-4 (Left) and VDX 8770-8 (Right). See Table 8 Components of the VDX 8770 for a list of installable VDX 8770 components. 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 Se c u r i t y Re q u i r e m e n t s Se c t i o n Level Cryptographic Module Specification 2 Module Ports and Interfaces 2 Roles, Services and Authentication 2 Finite State Model 2 Physical Security 2 Brocade Communications Systems, Inc. Page 15 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0 Se c u r i t y Re q u i r e m e n t s Se c t i o n Level 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 L a b el Cr y p t o g r a p h i c F u n c t i o n VDX 6720 VDX 6730 RSA Rivest Shamir Adleman Signature Algorithm 1174, 1280 SHS Secure Hash Standard 1965 Table 11* FIPS Approved Cryptographic Functions for the VDX 8770 L a b el Cr y p t o g r a p h i c F u n c t i o n VDX 8770 RSA Rivest Shamir Adleman Signature Algorithm 1175, 1282 SHS Secure Hash Standard 1966 Table 12* FIPS Approved Cryptographic Functions for the VDX 6740 and VDX 6740T L a b el Cr y p t o g r a p h i c F u n c t i o n V DX 6 7 4 0 VDX 6740T RSA Rivest Shamir Adleman Signature Algorithm 1175, 1282 1175, 1282 SHS Secure Hash Standard 1966 1966 Brocade Communications Systems, Inc. Page 16 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0 *NOTICE: 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. This cryptographic module is impacted by SP800-131A transition rules effective January 1, 2014. Therefore, the only features that provide 112 bits of equivalent encryption strength are as follows:  Firmware load test using RSA 2048 SHA-256 (via the Firmware Management service) The following non-Approved algorithms and protocols are only available in non-Approved mode of operation:  RSA (key wrapping; key establishment methodology provides 80 bits of encryption strength; non-compliant)  Diffie-Hellman (key agreement; key establishment methodology provides 80 bits of encryption strength; non-compliant)  SNMPv3 KDF (Cryptographic functionality does not meet FIPS requirements and is considered plaintext)  HMAC-MD5 to support RADIUS authentication  TLS v1.0 KDF (non-compliant)  SSHv2 KDF (non-compliant)  MD5 (used for password hash, considered as plaintext)  RADIUS PEAP MS-CHAP V2 (non-compliant)  Non-deterministic random number generator for seeding ANSI X9.31 DRNG (non-compliant)  OSPF is considered as plaintext interface (No protection is claimed for protocol data exchange).  SHA-512 (non-compliant)  TDES (non-compliant)  AES (non-compliant)  HMAC (non-compliant)  RNG (non-compliant)  RSA Digital signature generation (non-compliant) The cryptographic module may be configured for FIPS 140-2 mode by an authorized human (Crypto Officer) physically present at the cryptographic boundary directly connected to the module via execution of the following procedure; failure to adhere to such guidance is an explicit violation of the Security Policy and as such deems the cryptographic module fully non-compliant and unfit for service in an Approved mode of operation.  Install removable front cover (as applicable) and apply tamper labels  Login as authorized user with admin role.  Do not configure the system in standalone or fabric cluster mode.  Disable Boot PROM Access.  Do not enable LDAP.  Do not enable RADIUS  Do not enable secure syslog.  Do not use SSH  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, disable it.  If autoupload is enabled, disable it. Brocade Communications Systems, Inc. Page 17 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0  Disable root access.  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.  Note, when in FIPS Approved mode of operation, the following are not allowed: o Do not use SSH. Do not enable remote access (SCP and LDAP are not allowed).. o o Do not enable secure syslog Do not use FTP for the following operations: o - Config Upload - Config Download - Support Save NOTES: 1. Firmware packages are always signed at build time and validated during the firmwaredownload 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 following the procedure mentioned above. 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 ciphers 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 Brocade Communications Systems, Inc. Page 18 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0 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  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  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 Brocade Communications Systems, Inc. Page 19 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0  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-F, VDX 6730-32- FCOE-R 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  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  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  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) Brocade Communications Systems, Inc. Page 20 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0  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 o 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 o 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)  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 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 o 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 o 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 Brocade Communications Systems, Inc. Page 21 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0 a. Line card:  BR-VDX8770-48X10G-SFPP-1 (48x10G): GbE port (Qty. 48): Data Input, Data Output o o 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 o o 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 o o 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 o Console Port (RJ45 - serial) (Qty. 1):Control Input, Status Output o Ethernet port (Mgmt IP) (RJ45) (Qty. 1): Control Input, Status Output o Ethernet port (Service IP) (Qty. 1): Control Input, Status Output o LEDs: Status Output o Status LED (Qty. 1) o Power LED (Qty. 1) o Active LED (Qty. 1) o Ethernet management link (upper left) (Qty. 1) o o Ethernet management link activity (upper right) (Qty. 1) c. Switch Fabric Module (SFM) LEDs: Status Output o Status LED (Qty. 1) o o Power LED (Qty. 1) d. Power Supply AC Inlet (quantity 1): Power o LEDs: Status Output o AC power input LED (AC OK) (Qty. 1) o DC power output LED (DC OK) (Qty. 1) o o Alarm LED (ALM) (Qty. 1) e. Fan Assembly LEDs: Status Output o Power LED (Qty. 1) o Fault LED (Qty. 1) o Brocade Communications Systems, Inc. Page 22 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0 NOTE: LEDs display power status and port activity status. 4 Identification and Authentication Policy 4.1 Assumption of roles The cryptographic module supports three 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 Ro l e T y p e of Au t h en t i c at i o n Au t h e n t i c at i o n D at a 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. Maximum Permissions (for a Role -based operator authentication Username and Password custom role): A custom role can be created and assigned the custom permissions. Brocade Communications Systems, Inc. Page 23 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0 Table 14 Strengths of Authentication Mechanisms Au t h e n t i c at i o n St r e n g t h o f M e c h a n i s m 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. Table 15 Service Descriptions Se r v i c e N a m e De s c r i p t i o n User Management User and password management. Login Session Management Controls the user session management Firmware Man Control firmware management. FIPS Control FIPS mode operation and related functions Zeroize Zeroize all CSPs Firmware Management Control firmware management. 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 SNMP SNMP System Monitor Status configuration & monitoring Brocade Communications Systems, Inc. Page 24 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0 5 Access Control Policy 5.1 Roles and Services Table 16 Services Authorized for Roles Pe r m i s s i o n s M axim um Ad m i n U ser SE RV I CE RO L E User Management X X Login Session Management 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 Terminal Configuration X X Ethernet X X License X X VCS X X vCenter X X SNMP X X System Monitor X X 5.2 Unauthenticated Services: The cryptographic module supports the following unauthenticated services: o 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. o Show Status: This service is met through the various status outputs provided by the services provided above, as well as the LED interfaces. Brocade Communications Systems, Inc. Page 25 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0 5.3 Definition of Critical Security Parameters (CSPs) The following is a CSP contained in the module: Passwords o 5.4 Definition of Public Keys: The following is the public key contained in the module: FW Download Key (RSA 1024 SHA-1 / RSA 2048 SHA-256) o 5.5 Definition of Service Categories: Table 17 Services and Command Line Instructions (CLI) Se r v i c e s CL I s Username User Management role password-attributes rule unlock Brocade Communications Systems, Inc. Page 26 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0 Se r v i c e s CL I s Login Session Management logout banner telnet Firmware Firmware Management fips selftests Fips prom-access fips zeroize Zeroize Clock Clock Management Ntp Debug Debug & Diagnostics diag ping l2traceroute traceroute top undebug no CLI Management delete configure dir exit help history quit rename abort do pwd unhide unhide fips prompt1 prompt2 rbridge-id Brocade Communications Systems, Inc. Page 27 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0 Se r v i c e s CL I s 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 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 Brocade Communications Systems, Inc. Page 28 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0 Se r v i c e s CL I s License License Dpod system-monitor system-monitor- System Monitor mail threshold-monitor Table 18 CSP Access Rights within Roles & Services (RW-Read/Write, N- No Access, Z-Zeroize) FW Download Key (RSA 1024 SHA -1 / RSA 2048 P asswor ds SHA-256) User Management RW N Login Session Management RW N Firmware Management N N Fips N/A N/A Zeroize Z N Clock Management N/A N/A Debug & Diagnostics N/A N/A CLI Management N/A N/A Platform N/A N/A Display N/A N/A Terminal Configuration N/A N/A Ethernet N/A N/A License N/A N/A System Monitor N/A N/A 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 1024 with SHA1 and RSA 2048 with SHA-256 digest may be executed. Brocade Communications Systems, Inc. Page 29 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0 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 threedistinct 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: a. Power up Self-Tests: i. Cryptographic algorithm tests: (1) RSA 1024 SHA-1 Verify KAT (2) RSA 2048 SHA 256 Sign/Verify KAT ii. Firmware Integrity Test (128-bit EDC) iii. Critical Functions Tests: (1) RSA 2048 Encrypt/Decrypt KAT b. Conditional Self Tests: i. Continuous Random Number Generator (RNG) test - N/A ii. Pair wise Consistency Test – N/A iii. Firmware Load Test (RSA 1024 SHA-1 and RSA 2048 SHA-256 Signature Verification) iv. Bypass Test: N/A v. 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 not supported in FIPS mode.. 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. 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. Brocade Communications Systems, Inc. Page 30 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0 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. Table 19 Inspection/Testing of Physical Security Mechanisms Ph y s i c a l Se c u r i t y Re c o m m e n d e d F r e q u e n c y M echanism s of I n s p ec t i on / Tes t 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 31 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware 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 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 32 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0 Appendix A: Tamper Evident Seal Application Procedures NOTICE: After performing the tamper evident seal application procedures as defined below, the removal of any tamper seal from the cryptographic boundary is explicitly prohibited by this Security Policy. The cryptographic module does not support a maintenance role or a maintenance interface. Therefore, any such removal of a tamper evident seal from the cryptographic boundary (including but not limited to the removal of a seal from a component described in this Security Policy as “Field Replaceable”) is an explicit violation of the Security Policy. Removal of a tamper evident seal results in an instantaneous invalidation of the cryptographic module, deeming said module no longer FIPS validated and incapable of being placed back into FIPS mode thereafter in perpetuity; such a cryptographic module shall be zeroized, immediately removed from service and immediately returned to Brocade. 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 33 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware 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 34 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware 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 35 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware 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 36 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0 Applying seals to the Brocade VDX 6730-40, VDX 6730-60 and VDX 6730-76-FCOE Two (2) tamper evident seals are required to complete the physical security requirements for the VDX 6730-40, VDX 6730-60 and VDX 6730-76-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 6730-76-FCOE left side seal location 2 Figure 18 VDX 6730-40, VDX 6730-60 and VDX 6730-76-FCOE right side seal location Brocade Communications Systems, Inc. Page 37 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0 Applying seals to the Brocade VDX 6740 Twenty 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 38 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware 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 39 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware 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 40 of 49 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0 Applying seals to the Brocade VDX 6740T-24, VDX 6740T-48 and VDX 6740T-64-ALLSW Twenty Nine (29) tamper evident seals are required to complete the physical security requirements for the VDX 6740T-24, VDX 6740T-48 and VDX 6740T-64-ALLSW. See Figure 24 through Figure 28 for details on how to position each seal. Figure 24 VDX 6740T-24, VDX 6740T-48 and VDX 6740T-64-ALLSW bottom/front seal locations Figure 25 VDX 6740T-24, VDX 6740T-48 and VDX 6740T-64-ALLSW bottom left side seal locations Figure 26 VDX 6740T-24, VDX 6740T-48 and VDX 6740T-64-ALLSW bottom right side seal locations Brocade Communications Systems, Inc. Page 41 of 50 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0 Figure 27 VDX 6740T-24, VDX 6740T-48 and VDX 6740T-64-ALLSW bottom back side seal locations Figure 28 VDX 6740T-24, VDX 6740T-48 and VDX 6740T-64-ALLSW top back side seal locations Brocade Communications Systems, Inc. Page 42 of 50 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware 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 Figure 29 to Figure 31. 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 filler 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 43 of 50 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0 B A C D E F H G Figure 29 Brocade VDX 8770-8 AC port side seal locations Brocade Communications Systems, Inc. Page 44 of 50 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware 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 44 of 50 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0 B A C E D I F H G Figure 30 Brocade VDX 8770-8 DC port side seal locations Brocade Communications Systems, Inc. Page 45 of 50 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware 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. C A B E D G F Figure 31 Brocade VDX 8770-8 non-port side seal locations 1. Apply two (2) seals to each FAN FRU or FAN FRU filler panel installed in the non-port side of 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. Brocade Communications Systems, Inc. Page 46 of 50 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware 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. VDX 8770-4 Port Side Tamper Evident Seal Application Procedure 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. A B C D F E Figure 32 Brocade VDX 8770-4 port side seal locations Brocade Communications Systems, Inc. Page 47 of 50 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0 Figure 33 Brocade VDX 8770-4 DC PSU seal locations 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, 26A and 26C 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 32A, 26A and 26C 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, 26D and 26E 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 26F for details on how to position each seal. b. For a VDX 8770-4 with DC Power Supply Units (PSU) apply one (1) seal to each DC PSU or PSU filler panel installed in PSU slots P1 through P4. For this example, a DC PSUs are installed in slot P1. A PSU filler panels are installed in slot P2. Four (4) seals are required to complete this step. See Figure 33 for details on how to position each seal. 5. Apply one (1) seal on each FIPS bracket. The upper left FIPS bracket is shown in Figure 32A and 26C. The lower left FIPS bracket is shown in Figure 32E and 26C. Two (2) seals are required to complete this step. See Figure 32A, 26C and 26E for details on how to position each seal. Brocade Communications Systems, Inc. Page 48 of 50 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware 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. C B A C D E Figure 34 Brocade VDX 8770-4 Non-port side seal locations Brocade Communications Systems, Inc. Page 49 of 50 VDX 6710, VDX 6720, VDX 6730, VDX 6740, VDX 6740T and VDX 8770 Switches with Network OS v4.0.0 Firmware v1.0 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-C 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 28D 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 28C. The lower right FIPS bracket is shown in Figure 34C and 28E. Two (2) seals are required to complete this step. See Figure 34B, 28C and 28E for details on how to position each seal. VDX 8770-4 Air Duct Tamper 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. Figure 35 Brocade VDX 8770-4 Air Duct side seal locations 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 50 of 50