bank of america,san switch qualification fsi annotated012408v1

7/25/2019 Bank of America,SAN Switch Qualification FSI Annotated012408v1

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Title Description Criticality

Architecture X 5

Test Plan Completed 5

Test Exit Presentation 5

This document identifies when the nextcomponent must be purchased. Anexample is: only X number of serverscan be supported by a sinle array. !fX"#5 then a cost analysis of the solutionwill assume that for every #5 servers tobe used with the solution a new arraymust be purchased$ if that maximum ishit prior to any other maximum.

This testin documented fully scoredwith any comments from the testinteam$ vendor or the %an&.

A summary presentation of the results ofthe testin.


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Notes

This information is most li&elyavailable in a lare number ofcombined white papers$ both publicand private. !t is expected that asinle document be providedshowin the maximum numbers$not necesarrily why those numberswere chosen.

The fully scored test plan may notbe provided to the vendor.


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Area Question Summary Answer Acceptable Reason


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Test Ref Activity, Test, or Configuration

A

A1 Base Test nvironment

A1!1 Devices

A#.#.#

" # 1"

A#.#.' %asic (witch )*+ ports or less,

" # 1"

A#.#.- outers

" # 1"

A#.#.+ %lade (witch

" # 1"

Total Scoring $tems % % &'

(cee) Score &' '

*eet Score %' '

A1!+ Connectivity

A#.'.# Cisco Ethernet Products Preferred

# + &

A#.'.' /iber Trun&in

# ' '

A#.'.- !(0

" + 1'

A#.'.+ (plit /abric )' or more,

" # 1"

A#.'.5 (tandard !P Ethernet Connections

" + 1'

Total Scoring $tems " 1 %1

Critical evel -" to1. -" Stop testing iffailure, 1 nice to/ave.

Test Results -#0'. -#(cee), + *eets, 1ass, ' 2ail.

(ten)e) Score -3 2.

SAN Qualificationnvironment

Enterprise (witch )*+ ports or more with hihavailability,


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(cee) Score #

*eet Score %+ '

A1!# Connecte) Server 4S 5ersions

A.#.-.# 1indows '222$ '22-

" + 1'

A.#.-.' A!X 5.#35.-

" + 1'

A.#.-.- (un '.4$ '.#2

" + 1'

A.#.-.+ 0inux E0 -35

" + 1'

A.#.-.5 P 6X ##

" + 1'

Total Scoring $tems " ' "'

(cee) Score 6" "

*eet Score "' '

A1!% Connecte) Dis7

A.#.+.# 7(

" + 1'

A.#.+.' E8C

" 1 "

A.#.+.- 9etApp

" + 1'

A.#.+.+ !%8

# + &

Total Scoring $tems % ' #1

(cee) Score "% #*eet Score #& 1

A!1!" Connecte) Tape

A.#.5.# Tape 0ibraries

" # 1"


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A.#.5.' ther Tape 7rives

" + 1'

A.#.5.- 0T Tape 7rives

" + 1'

A.#.5.+ /iber;(C(! %rides

" + 1'

Total Scoring $tems % 1 %"

(cee) Score &' #

*eet Score %' '

A!1!& Connecte) 8BA

A.#.*.# Emulex

" + 1'

A.#.*.' irtuali?ation (ystem

" + 1'

Total Scoring $tems # ' +9(cee) Score %+ #

*eet Score +9 '

A+ *anagement an) Alerting


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A+!1 0ocal 8anaement

% + 9

A+!+ Enterprise 8anaement

" # 1"

A+!# emote 8anaement

" # 1"

A+!% 1eb !nterface

# 1 #

A+!" (98P Trap 8onitor

% + 9

A+!& Audit and Event 0os

% + 9

Total Scoring $tems & + "6

(cee) Score 6" #

*eet Score "' 1

A# :eneral an) Bac7up $nfrastructure

A-.# 8anaement (erver

" 1 "

A-.- 0ibrary and Tape 7rive

# 1 #


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A-.+ %ac&up;estore

" + 1'

A-.5 (8 (upport

" # 1"

A-.* Event 0o

% + 9

A-.= Audit

% + 9

Total Scoring $tems & 1 %;

(cee) Score 69 #

*eet Score "+ +

A%


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Success Criteria :eneral


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E0 5 was not available

9o 78X available

Exceed 3 9o criteria8eet 3 1indows '222 and '22- systems providedPass 3 1indows '22- system provided/ail 3 Above criteria not met.

Exceed 3 A!X 5.# throuh 5.- systems provided8eet 3 Any ' ( versions providedPass 3 A!X 5.- provided/ail 3 Above criteria not met.

Exceed 3 9o criteria8eet 3 (un '.4 and '.#2 providedPass 3 (un '.#2 provided/ail 3 Above criteria not met

Exceed 3 E0 -35 available8eet 3 Any two ( versions availablePass E0 5 available/ail 3 Above criteria not met.

Exceed 3 9o criteria8eet 3 Any version ## ( providedPass 3 9o criteria/ail 3 9o version ## ( provided.

Exceed 3 Additional 7( dis& subsystems provided8eet 3 7( 442 and 6(P providedPass 3 Either 442 or 6(P provided/ail 3 Above criteria not met

Exceed 3 All devices listed or more provided8eet 3 CX-3XX$ 78X$ either CX*22 or CX=22providedPass CX-3XX$ either CX*22 or CX=22/ail 3 Above criteria not met.

Exceed 3 All devices listed or more provided8eet 3 '22 and /A( providedPass Either '22 or /A( provided/ail 3 Above criteria not met

Exceed 3 9o criteria8eet 3 !%8 -22 providedPass 3 9o criteria/ail 3 9o !%8 -22 provided

Exceed 3 All devices listed or more provided8eet 3 Either (un 0=22 or 0#2 and 02 or 0+2providedPass 3 Either (un 0=22 or 0#2 provided/ail 3 Above criteria not met.


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Exceed 3 9o criteria8eet 3 (un 4+2 providedPass 3 9o criteria/ail 3 9o (un 4+2 provided

Exceed 3 9o criteria8eet 3 P 0T-$ !%8 0T' and 0T- providedPass 3 P 0T- and !%8 0T' provided

/ail 3 Above criteria not met

Exceed 3 9o criteria8eet 3 (un -'52 and --22 providedPass 3 Either (un -'52 or --22 provided/ail 3 Above criteria not met

Exceed 3 All devices listed and E8 e@uivalentsprovided8eet 3 Emulex 0P222$ 0P4222$ 0P#2222$ 0P##52providedPass 3 Emulex 0P4222$ 0P#2222$ 0P##52 provided/ail 3 Above criteria not met.

Exceed 3 All devices listed and E8 e@uivalentsprovided8eet 3


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Exceed 3 9o criteria8eet 3 C0! and 6! interfaces for 0ocalmanaement are setup to wor& prior to the teststartinPass 3 Either 6! or C0! interface )6! preferred, isset up prior to the test/ail 3 9o 6! or C0! interface available for sinlemanaement server

Exceed 3 #2D switches manaed by a sinlemanaement server8eet 3 - to #2 switches manaed by a sinlemanaement serverPass 3 ' switches manaed by a sinle manaementserver/ail 3 # or no switch manaed by a sinlemanaement server

Exceed 3 9o criteria8eet 3 emote manaement is set up to wor& priorto the testPass 3 9o criteria/ail 3 9o remote manaement is set up

Exceed 3 9o criteria8eet 3 (ecured web interface )https, is available forswitch manaementPass 3 nly standard web interface is available forswitch manaement/ail 3 9o web interface available

Exceed 3 /ull alertin system li&e Tivoli etc setup toreceive traps and display them8eet 3 (ome system setup to receive traps from theswitchesPass 3 9o criteria/ail 3 9o alert system setup

Exceed 3 /ull alertin system li&e Tivoli etc setup toreceive traps and display them8eet 3 (ome system setup to receive traps from theswitchesPass 3 9o criteria/ail 3 9o alert system setup

Exceed 3 9o criteria8eet 3 A %A97 built server is used as themanaement serverPass 3 An non3%A97 built server is used as the

manaement server/ail 3 9o manaement server is used

Exceed 3 (un 0#2 or better l ibrary with a 0T' or0T- drive provided for bac&up8eet 3 (ome type of library with 0T' or 0T- tapedrive provided for bac&upPass 3 0ocal tape$ dis& or C7 bac&up provided forbac&up/ail 3 9o bac&up available


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Exceed 3 6sin 9et%ac&up to bac&up and restorethe manaement server data and confiuration8eet 3 (ome type of bac&up and restore of themanaement server data and confiurationperformedPass 3 9o criteria/ail 3 9o bac&up and restore available or performed

Exceed 3 9o criteria8eet 3 (upport for (torae Essential is availablePass 3 9o criteria/ail 3 9o support for (8 or support other (8software only

Exceed 3 9o criteria8eet 3 Example ProvidedPass 3 9o criteria/ail 3 Example not provided

Exceed 3 9o criteria8eet 3 Example ProvidedPass 3 9o criteria

/ail 3 Example not provided

Exceed 3 6ser roles and responsibilities can becustomi?ed8eet 3 'D user roles availablePass 3 # user role available/ail 3 Above criteria not met

Exceed 3 -2D user !7s supported8eet 3 '2D user !7s supportedPass 3 #2D user !7s supported

/ail 3 Above criteria not met


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B

B1 *anagement Software

B1!1 $nstallation

%#.#.#

" # 1"

%#.#.'

" + 1'

B1!+ *anagement Setup

%#.'.# (98P Confiuration

" + 1'

%#.'.' 6serid (etup

" + 1'

%#.'.- (witch 7iscover (etup

" + 1'

Total Scoring $tems " 1 ""

(cee) Score 6" %

*eet Score "' '

B+ Switc/=Router B+!1 Connectivity

%'.#.# Establish 8anaement Ethernet Connectivity

" + 1'

Critical evel -" to1. -" Stop testing iffailure, 1 nice to/ave.

Test Results -#0'. -#(cee), + *eets, 1ass, ' 2ail.

(ten)e) Score -3 2.

$nstallation an)Configuration

!nstall the manaement software on a1indows or 69!X or 0inux server

!nstall the client software on wor&station

)laptop or des&top,


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%'.#.'

" + 1'

B+!+ Configuration

%'.'.# (98P Confiuration

" + 1'

%'.'.' 7omain !7

" + 1'

%'.'.- /abric 8ode

" + 1'

%'.'.+ !dentification

" # 1"

Total Scoring $tems & 1 &"

(cee) Score ;' "

*eet Score &' '

C *anagementC1 *anagement Software

C1!1 Access

Establish !(0 Connectivity between switchesor routers


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C#.#.# 0ocal Access

" + 1'

C#.#.' emote Access

" + 1'

C#.#.- Actuve (ession

% + 9

C1!+ Switc/ *anagement

C#.'.# Central manaement

" + 1'

C#.'.' Central reportin

" 1 "

C#.'.- (ecurity

" + 1'

C#.'.+ Performance 8onitorin

" + 1'


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C1!#


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C'.#.- Telnet Access

" + 1'


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C'.#.+ ((0 access

% + 9

C+!+ Alerting

C'.'.# (98P Traps

" + 1'

C'.'.' ther Alertin )E3mail$ Pain,

# + &

C'.'.- Audit

" + 1'


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C'.'.+ Threshold Alerts

% + 9

C'.'.5 Performance 8onitorin

% + 9

C'.'.* Call ome

" + 1'

C'.'.= 0os

% + 9

Total Scoring $tems 11 ' ;&

(cee) Score 1%% 11

*eet Score ;& '

D ro)uct 2unctionsD1 *anagement Software

D1!1 >oning

7#.#.# ones and onesets

" + 1'

7#.#.' oneset Comparison

" + 1'

7#.#.- oneset Activation

" + 1'

7#.#.+ onin eport

" + 1'


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7#.#.5 oneset !mport;Export

% + 9

7#.#.* 6ni@ue ?one and ?oneset names

" + 1'

7#.#.= onin Alerts

" + 1'

D1!+ 5iews

7#.'.# Topoloy

" + 1'

7#.'.' Topoloy Customi?ation

" + 1'

7#.'.- Topoloy eportin

% + 9

7#.'.+ Product Tree

" + 1'

7#.'.5 Product Tree Customi?ation

" + 1'


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7#.'.* Customi?e >iew

% + 9

7#.'.= >iewin Preference

% + 9

7#.'. Product;7evice (earch

" + 1'

7#.'.4 (how Connections

" + 1'

7#.'.#2 Port 7isplay

" + 1'

7#.'.## (how oute

" + 1'


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7#.'.#' Connected Ports

" + 1'

7#.'.#- End 9ode 7isplay

" + 1'

7#.'.#+ /lyovers 7isplay

" + 1'

7#.'.#5 oom

" + 1'

D1!# Nic7names

7#.-.# 6ni@ue 9ic&anmes

% + 9

7#.-.' !mport;Export 9ic&names

% + 9

7#.-.- (ortin 9ic&names

% + 9

D1!% ort *apping

7#.+.# Port 8appin 7ata 8iration

" + 1'

7#.+.' (erver3%A 8appin

" + 1'


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7#.+.- (erver3%A 8appin 7ialo %ox

" + 1'

7#.+.+ (erver3%A 8appin 7isplay

" + 1'

7#.+.5 (torae Port 8appin

" + 1'

7#.+.* (torae Port 8appin 7ialo %ox

" + 1'

7#.+.= (torae Port 8appin 7isplay

" + 1'

D1!" Reporting

7#.5.# Port 9ame

" + 1'

7#.5.' enerate eport

" + 1'

7#.5.- Export or (ave eports to other formats

% 1 %


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D1!& Bac7up ? Restore

7#.*.# %ac&up

" + 1'

7#.*.' estore

" + 1'

Total Scoring $tems #6 ' #"'

(cee) Score "#1 #&

*eet Score #"% 1

D+ Switc/es=Directors

D+!1 Switc/=Director *anagement

7'.#.# ardware >iew

" + 1'

7'.#.' 9ode 0ist

" + 1'

7'.#.- Port 0ist

" + 1'

7'.#.+ Performance

" + 1'


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7'.#.5 9ic&names

% + 9

D+!+ ort Configuration

7'.'.# %loc&;6nbloc& Ports

" + 1'

7'.'.' Port 9ame

" + 1'

7'.'.- Port (peed

" + 1'

7'.'.+ Port Type

" + 1'

7'.'.5 X %% Credit

" + 1'

7'.'.* 0!9 Alerts

" + 1'


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7'.'.= Port %indin

% + 9

D+!# ogs

7'.-.# Audit

" + 1'

7'.-.' Event

" + 1'

7'.-.- ardware

" + 1'

7'.-.+ 0in& !ncident

" + 1'

7'.-.5 Port Performance Threshold Alerts

" + 1'

7'.-.* (ecurity

" + 1'


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7'.-.= (witch /abric

" + 1'

D+!% Configuration Bac7up ? Restore

7'.+.# %ac&up Confiuration

" + 1'

7'.+.' estore Confiuration

" + 1'

Total Scoring $tems +1 ' +'&

(cee) Score #'; +1

*eet Score +'& '

*aintenance1 *anagement Software

1!1 Software


29/101

E#.'.' Call ome 9otification

" + 1'

Total Scoring $tems % ' #9

(cee) Score "6 %

*eet Score #9 '

+ Switc/=Router

+!1 2irmware


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E'.'.+ ther /6 eplacement

" + 1'

Total Scoring $tems & ' &'

(cee) Score ;' &

*eet Score &' '

2 Security21 *anagement Software

21!1 Seucurity *anagement

/#.#.# (98P

" + 1'

/#.#.' (98P Community (trin and 67P

% ' '

/#.#.- Central (witch (ecurity Administration

" + 1'

/#.#.+ !P Access Control

" + 1'


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/#.#.5 emote Access (ession 0imit

" + 1'

Total Scoring $tems " ' %'

(cee) Score 6+ %

*eet Score %9 '

2+ Switc/es=Directors=Routers

2+!1 Secure Access ? og

/'.#.# A7!6( (erver (upport

% '

/'.#.' ((0 (upport

% '

/'.#.- (ecurity 0o

" '

2#!1 Access Restriction

/-.#.# (98P Community (trin and 67P

% ' '

/-.#.' estrict 6ser Access

" + 1'


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/-.#.- (oftware Access

# '

/-.#.+ !P Access Control

% '

Total Scoring $tems 6 ' 1'

(cee) Score 96 1*eet Score "9 '

*S :ran) Total Scoring $tems &+ 1 "9%

(cee)s Score 9;% "9

*eets Score ";& +

S=D=R :ran) Total Scoring $tems "1 1 %#6

(cee)s Score 6+' %%

*eets Score %9' '


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Success Criteria :eneral ideo 3 8% A8;'5* Colors

2C* ;!&$nstallation ?

Configuration

Exceeds 3 9o Criteria8eets 3 Ability to set (98P community and traptarets usin 6! and C0! methodsPass Ability to set (98P community and trap taretsusin 6! or C0! methods/ail 3 6nable to set (98P community or trap taretsvia 6! or C0! methods

6!

E/C8 G iht Clic& on 7CX G Element 8anaerG 1ebtools (witch Admin G (how Advanced 8ode G(98P Tab G Apply )(98Pv-$ (98Pv#,

Exceeds 3 9o Criteria8eets 3 Ability to set multiple uni@ue Administratorand other user !7sPass Ability to set mulitple uni@ue Administrator !7s/ail 3 Above criteria not met

Administrative 7omains are listed$ the user isautomatically assined to A72. 6se comma3separated lists$ ranes$ or both for example 3a2$4$#23#5$'++. 3d description ptional: Adds adescription to the account. The description field canbe up to +2 printable A(C!! characters lon. The

followin characters are not allowed: asteris& )H,$sinle @uotation mar& )I,$ @uotation mar& )J,$exclamation point )K,$ semicolon )L,$ and colon ):,.0( (pecifies an expired password that must bechaned the first timethe user los in.

2C* ;!&$nstallation ?Configuration

Exceeds 3 Ability to discover switches from allmanufacturers8eets 3 Ability to discover the vendorMs own switchesand 8c7ata switchesPass 9o criteria/ail 3 6nable to discover 8c7ata switches

E/C8 4.* G 7iscover G (etup G Add )/ill in7escription$ !P$ (ub$ (98P v#3v'c3v-$ userid;pass,

*anagement Setupan) reparation

Exceeds 3 9o Criteria8eets 3 Ethernet Connectivity EstablishedPass 3 9o Criteria/ail 3 6nable to establish ethernet connectivity

E/C8 4.* G 7iscover G (etup G Add )/ill in7escription$ !P$ (ub$ (98P v#3v'c3v-$ userid;pass,

Broca)e DC3Stan)ar)Configuration


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2abric *erge

Exceeds 3 9o Criteria8eets 3 !(0 Connectivity EstablishedPass 3 9o Criteria/ail 3 6nable to establish !(0 connectivity

!nteroperability with 83E( !mode"' : 7!7" #3-# on/($ mspl8mt7eactive$ 8ax '2+ 7evices$ 8ax-# 7omains$ /( v*.2D$ E/C8 4.*D$ 83E(4.*.'D$P119 onin$ 8erin 83E( w; /( re@uiressafe?onin disabled cfmodtmode 33disablesafe?onin

Exceeds 3 9o Criteria8eets 3 Ability to set (98P community and traptarets usin 6! and C0! methodsPass Ability to set (98P community and trap taretsusin 6! or C0! methods/ail 3 6nable to set (98P community or trap taretsvia 6! or C0! methods

:


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E/C8 /unctions

E/C8G 8onitor G eports G enerate;>iew

Exceeds 3 Able to access the manaement functionsfrom local server in 5 seconds or less8eets 3 Able to access the manaement functionsfrom local serverPass 3 9o Criteria/ail 3 6nable to access the manaement functionsfrom local server

:


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Exceeds 3 9o criteria8eets 3 Able to create and delete user roups$ andmodify the permission of each roupPass 3 9o criteria/ail 3 6nable to create or delete user roups ormodify the permission of each roup

Eiht Pre37efined 6ser oles6ser$ perator$ (witch Admin$ one Admin$ /abric

Admin$ %asic (witch Admin$ Admin$ (ecurity AdminE/C8 and C0!(ecurity /eatures

Exceeds 3 9o criteria8eets 3 Able to create$ modify and delete user !7sPass 3 9o criteria/ail 3 6nable to create$ modify or delete user !7s

the loical switch. The account name cannot be thesame as a role name.3r rolename (pecifies the role: 6ser$ (witchAdmin$oneAdmin$ /abricAdmin$ %asic(witchAdmin$perator$ or Admin in nonsecure modeL in securemode you can also use 9onfcsAdmin.3h admindomainS!7 ptional: (pecifies the home

E/C8 and C0!(ecurity /eatures

Exceeds 3 9o criteria8eets 3 Able to turn Event 8anaement on or offand the status on the Event 8anaement pae isupdated accordinlyPass 3 9o criteria/ail 3 6nable to turn Event 8anaement on or offand the status on the Event 8anaement pae is not

updated E/C8 G Event 8anaement Tab G (electActivate;7eactivate;n;ff

E/C8 8onitorinand eportin

Exceeds 3 9o criteria8eets 3 Able to specify what type of event to trierand the action it will perform when trier conditionsare metPass 3 9o criteria/ail 3 6nable to specify what type of event to trieror the action it will perform when trier conditionsare met

E/C8 G Event 8anaement Tab G (elect Event GEdit G 8odify Action;Trier (ettins )email$ etc,


Exceeds 3 9o criteria8eets 3 Able to access manaement functions of theswitch from the manaement server and clientPass 3 Able to access manaement functions of theswitch from either manaement server or client/ail 3 Above criteria not met

E/C8 G >iew All Tab G iht Clic& on 7CX GElement 8anaer G 0oin G 8anae (witch


Exceeds 3 9o Criteria8eets 3 Able to access or stop access themanaement functions via httpsPass 3 Able to access or stop access themanaement functions via http

/ail 3 6nable to access or stop access themanaement functions via https or http

C0! : Telnet to 7CX G Confiure G (ystem(ervices G webtools attributes G %asic 6ser

Enabled;0icense Chec& F 1arnin;Allow /abricEvent Collection 1eb Tools supports the use ofTTP(.



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Exceeds 3 9o Criteria8eets 3 Able to access or stop access tomanaement functions via TelnetPass 3 9o Criteria/ail 3 6nable to access or stop access tomanaement functions via Telnet

command:ipfilter 33create RpolicynameG 3type R ipv+ O ipv* Gwhere RpolicynameG is the name of the newpolicy and 3type specifies an !Pv+ or !Pv*address.

Example: ipfilter 33create bloc&StelnetSv+ 33typeipv+

-. Add a rule to the policy$ by typin the followincommand:ipfilter 33addrule RpolicynameG 3ruleRruleSnumberG 3sip RsourceS!PG 3dp RdestSportG3proto RprotocolG 3act RdenyG where 3sip optioncan be iven as any$ dp is the port number fortelnet )'-,$ and 3proto is tcp.

Example: ipfilter 33addrule bloc&StelnetSv+ 3rule '3sip any 3dp '- 3proto tcp act deny

+. (ave the new ipfilter policy by typin thefollowin command:ipfilter 33save policynameQwhere policynameQ isthe name of the policy and is optional.

Example: ipfilter 33save bloc&StelnetSv+

5. Activate the new ipfilter policy by typin thefollowin command: ipfilter 33activateRpolicynameG where RpolicynameG is the nameof the policy you created in step

Example: ipfilter 33activate bloc&StelnetSv+

To unbloc& Telnet#. Connect to the switch throuh a means otherthan Telnet )for example$ ((, and lo in asadmin.

'. Type in the followin command: ipfilter deleteRtelnetSpolicynameG where RtelnetSpolicynameGis the name of the Telnet policy.

-. To permanently delete the policy$ type thefollowin command: ipfilter 33save E/C8 and C0!

(ecurity /eatures


38/101

E/C8 G 8onitor G 0os G Audit onin

Exceeds 3 9o Criteria8eets 3 Able to access or stop access tomanaement functions via ((0Pass 3 9o Criteria/ail 3 6nable to access or stop access tomanaement functions via ((0

to the(un 8icrosystems 1eb site )www.sun.com,.#. Copy the root certificate file from its location onthe /TP server to the Uava Plu3in bin. /orexample$ the bin location may be:C: Vproram filesVWavaVW're#.5.2S2*Vbin'. pen a Command Prompt window and chanedirectory to the Uava Plu3in bin.

-. Enter the &eytool command and respond to theprompts:C:VProram /ilesVUavaVW're#.5.2S2*VbinG &eytool3import 3alias ootCert 3fileootCert.crt 3&eystore ..VlibVsecurityVootCertsEnter &eystore password: chaneitwner: C9"%rocade$ 6"(oftware$ "%rocadeCommunications$ 0"(an Uose$(T"California$ C"6(!ssuer: C9"%rocade$ 6"(oftware$ "%rocadeCommunications$ 0"(an Uose$(T"California$ C"6((erial number: 2>alid from: Thu Uan #5 #*:'=:2- P(T '22= until:(at /eb #+ #*:'=:2- P(T '22=Certificate finerprints:875:

=#:E4:'=:++:2#:-2:+:CC:24:+7:##:2:47:7E:A5:E-(A#:2*:+*:C5:A5:C:*C:4-:4C:/E:*A:C2:EC:**:E4:5#:C':7%:E*:+/:A#Trust this certificate noQ: yesCertificate was added to &eystore!n the example$ chaneit is the default passwordand ootCert is an example root certificatename. E/C8 and C0!

(ecurity /eatures

Exceeds 3 Able to confiure trap alerts sent andcompletes meets criteria8eets 3 Traps sent for any critical or warnin errorenerated by the switch or router

Pass 3 Traps sent for any critical error/ail 3 All traps must be manually confiured or notraps sent when a critical error is enerated

6!: E/C8 G (elect 7CX G iht Clic& Element8anaer G (witch Admin G (how Advanced (ettinsG (98P Tab G 8odify (ettins )Trap ecipients$Trap 0evels$ (98Pv#$ (98Pv-$ AC0,


Exceeds 3 Email alertin available and the ability toconfiure alerts and messaes that are used fornotification8eets 3 Able to confiure other alertin methods forcritical and warnin alertsPass 3 Able to confiure other alertin methods forcritical issues only/ail 3 9o other methods available for alertnotification or unable to confiure it

6!: E/C8 G (elect 7CX G iht Clic& Element8anaer G /abric 1atch G Email Confiuration G(elect NEmail Alert (tatusN Enabled $ Enter ecipient

Address$ (end Test Email 8ust Confiure Alarmson NThreshold Confiuration G Alarm ConfiurationNto recieve any type of alert desired.


Exceeds 3 9o criteria8eets 3 Able to lo all confiuration and ?oninchanes and identify who made the chanePass 3 Able to lo all confiuration and ?oninchanes but unable to identify who made the chane/ail 3 9o audit lo


39/101

E/C8 G 8onitor G 0os

onin

E/C8 G Confiure G onin G N ActivateN

onin

Exceeds 3 9o criteria8eets 3 Able to confiure the port performancethreshold alertsPass 3 9o criteria/ail 3 9o threshold alertin available

6!: E/C8 G (elect 7CX G iht Clic& Element8anaer G /abric 1atch G Threshold Confiuration)All NAreas 33G/abric$ (witch$ Ports$ Performance,


Exceeds 3 9o criteria8eets 3 Able to monitor performance of each switch

portPass 3 9o criteria/ail 3 9o performance monitorin available

E/C8 G 8onitor G Performance G (etup

6!: E/C8 G(elect 7CX G iht Clic& Element 8anaer G /abric1atch G Threshold Confiuration )All NAreas33G/abric$ (witch$ Ports$ Performance,


Exceeds 3 9o criteria8eets 3 Able to call home when a hardware failureoccursPass 3 9o criteria/ail 3 6nable to call home when a hardware failureoccurs

E/C8G 8onitor G Event 9otification G AdvancedCall ome

6!: E/C8 G (elect 7CX G iht Clic&Element 8anaer G /abric 1atch G ThresholdConfiuration )All NAreas 33G/abric$ (witch$ Ports$Performance,


Exceeds 3 9o Criteria8eets 3 8aintain all existin los and continue toupdate the los with new informationL a lo file perday should be &ept until it reaches the system limitPass 3 9o Criteria

/ail 3 Any loss of los or data corruption


Exceeds 3 9o criteria8eets 3 Able to create$ copy and delete ?ones and?onesets usin 119$ 7omain;Port or /abric

Address$ and all ?ones and ?onesets createdfunction properlyPass 3 9o criteria/ail 3 6nable to create$ copy and delete ?ones and?onesets or they do not function properly

E/C8 G Confiure G onin G one 0ibrary G8ethod indicates ?onin via 7;P$ /abric Address$ or119

ost and (toraeConnection

Exceeds 3 9o criteria8eets 3 Able to compare active and non3active?onesets and report the discrepanciesPass 3 9o criteria/ail 3 6nable to compare ?onesets E/C8 G Confiure G onin G NActive one (etN Tab

G (elect NCompareN

Exceeds 3 9o criteria8eets 3 0ist all ?onin chanes and allow users to

confirm before activatin the ?onesetPass 3 9o list of ?onin chanes but allow users toconfirm before activatin the ?oneset/ail 3 Above criteria not met ost and (torae

Connection

Exceeds 3 9o criteria8eets 3 Able to enerate reports on ?onesets andtheir chanesPass 3 Able to enerate reports on ?onesets only/ail 3 Above criteria not met

E/C8 G Confiure G onin G NActive one (etN TabG (elect NeportN


40/101

onin

onin

(tandard /eature %uilt into E/C8 onin

E/C8 G N>iew AllN Tab

E/C8 /unctions

E/C8 /unctions

E/C8 /unctions

Exceeds 3 9o criteria8eets 3 Able to import and export ?onesetsPass 3 9o criteria/ail 3 6nable to import or export ?onesets

E/C8 G Confiure G onin G one 0ibrary GNExport;!mportN %uttons

Exceeds 3 9o criteria8eets 3 nly uni@ue names are allowed for ?onesand ?onesets

Pass 3 9o criteria/ail 3 Allow duplicate ?one or ?oneset names E/C8 G Confiure G onin G one 0ibrary G

Nonin PoliciesN %utton

Exceeds 3 9o criteria8eets 3 %roadcast an alert to all active ?onin userswhen ?onin chanes have been activatedPass 3 9o criteria/ail 3 9o alerts broadcasted to active ?onin userswhen ?onin chanes have been activated

Exceeds 3 9o criteria8eets 3 Able to display correctly all connecteddevices and ports of each fabric the softwaremanaes on the Topoloy viewPass 3 9o criteria/ail 3 7isplay some or all connected devices or portsincorrectly 8anaement (etuo

and Preparation

Exceeds 3 9o criteria8eets 3 Able to view and customi?e the display ofthe topoloy of each fabric it manaesPass 3 Able to view the topoloy of each fabric i tmanaes but cannot customi?e the display/ail 3 Above criteria not met E/C8 G N>iew AllN Tab G iht Clic& on any fabric

and customi?e

Exceeds 3 9o criteria8eets 3 Able to enerate and export reports ontopoloy of each fabric it manaesPass 3 Able to enerate reports on topoloy of eachfabric it manaes$ but no exports

/ail 3 Above criteria not met E/C8 G 8onitor G eports G enerate;>iew GConnectivity 8aps

Exceeds 3 9o criteria8eets 3 Able to display correctly all connecteddevices and ports of each fabric the softwaremanaes on the Product TreePass 3 9o criteria/ail 3 7isplay some or all connected devices or portsincorrectly E/C8 G 8onitor G eports G enerate;>iew G

Product 0ist

8anaement (etupAnd Preparation$ost and (toraeConnection

Exceeds 3 9o criteria8eets 3 Able to view and customi?e the product tree)add$ delete$ modify and move columns, of eachfabric it manaesPass 3 Able to view the product tree of each fabric itmanaes but cannot customi?e the display/ail 3 Above criteria not met

E/C8 G N>iew AllN Tab G iht Clic& on any columnand customi?e


41/101

E/C8 /unctions

E/C8 G >iew G (how G /abrics;Products;Ports

E/C8 G >iew G Port 7isplay G (elect 7esired Port

Exceeds 3 9o criteria8eets 3 Able to create$ modify and delete views ofthe fabrics specifyin which fabric to display on thePhysical 8ap as well as the columns and deviceroupins that display on the Product 0istPass 3 9o criteria/ail 3 6nable to create$ modify or delete views of thefabrics

9eed to researchfurther

Exceeds 3 9o criteria8eets 3 Allow users to choose the display of producttree and topoloy by 9ame$ 9ode 119$ 9ic&name$7omain !7 and !P Address$ and save theirpreferencesPass 3 Allow users to choose the display of producttree and topoloy by 9ame$ 9ode 119$ 9ic&name$7omain !7 and !P Address$ but cannot save theirpreferences/ail 3 Above criteria not met

E/C8 G N>iew AllN Tab G iht Clic& on any paneand customi?e

Exceeds 3 9o criteria8eets 3 Able to search a discovered (A9 for aspecific product or connected device by i tsproperties$ such as 119$ name or !P address fromthe Product and Topoloy >iewPass 3 9o criteria/ail 3 6nable to search a discovered (A9 for aspecific product or connected device by i tsproperties$ such as 119$ name or !P address fromthe Product and Topoloy >iew

E/C8 G N>iew AllN Tab G Enter (earch Criteria in6pper iht search window and clic& NsearchN


Exceeds 3 9o criteria8eets 3 Able to display and hihliht the connectionof a specific port )both server and storae, from theTopoloyPass 3 9o criteria/ail 3 6nable to display or hihliht the connection of

a specific port )server or storae, from the Topoloy


Exceeds 3 9o criteria8eets 3 Able to display switch to switch connections$occupied$ unoccupied and attached ports onTopoloy >iewPass 3 9o criteria/ail 3 6nable to display switch to switch connections$occupied$ unoccupied or attached ports on Topoloy>iew

7eviceCommunicationacross /abrics

Exceeds 3 9o criteria8eets 3 Able to view the path that /ibre Channelframes must ta&e between two end3products in amulti3switch fabricPass 3 9o criteria/ail 3 6nable to view the path that /ibre Channelframes must ta&e between two end3products in amulti3switch fabric

E/C8 G (elect 7CX G iht Clic& NElement8anaerN G 1ebtools G (witch Admin G (how

Advanced 8ode G outin G >iew outin TableE/C8 8onitorinand eportin


42/101

7efault E/C8 %ehavior

Exceeds 3 9o criteria8eets 3 Able to Wump from a port to its connectedportPass 3 9o criteria/ail 3 6nable to Wump from a port to its connectedport E/C8 8onitorin

and eportin

Exceeds 3 9o criteria8eets 3 Able to display connected end nodes whennew fabric is discoveredPass 3 9o criteria/ail 3 6nable to display connected end nodes whennew fabric is discovered E/C8 G >iew All Tab G Expand out each switch in

left column and view nodesost and (toraeConnection

Exceeds 3 9o criteria8eets 3 Able to perform flyover display andcustomi?e the display for both products andconnectionsPass 3 Able to perform flyover display but cannotcustomi?e the display/ail 3 6nable to perform flyover display E/C8 8onitorin

and eportin

Exceeds 3 9o criteria

8eets 3 Able to ?oom in or out of the Physical 8ap tosee products and portsPass 3 9o criteria/ail 3 6nable to ?oom in or out of the Physical 8apto see products and ports E/C8 8onitorin

and eportin

Exceeds 3 9o criteria8eets 3 Able to create uni@ue 9ic&names forswitches$ routers and their connected devices$modify and delete themPass 3 9o criteria/ail 3 6nable to create uni@ue 9ic&names$ modify ordelete them E/C8 G iht Clic& on 7CX G (elect Properties G

(elect Properties Tab G Edit N9ic&nameN fieldE/C8 8onitorinand eportin

Exceeds 3 9o criteria8eets 3 Able to import and export 9ic&namesPass 3 9o criteria/ail 3 6nable to import or export 9ic&names

E/C8 G (A9 G !mport;Export G Pull down menu G(elect N9ic&namesN


Exceeds 3 Able to sort all fields8eets 3 Able to sort by 9ic&name and 119Pass 3 Able to sort by either 9ic&name or 119/ail 3 Above criteria not met

E/C8 G Confiure G 9ic&names G (elect NarrowN in9ic&name column


Exceeds 3 9o criteria8eets 3 8aintain all existin Port 8appins after theupradePass 3 9o criteria/ail 3 Any loss of existin port mappins or data

corruptions

6(% 3 #, usbstorae 3e ', firmwaredownload 36

v*.2/TP;(CP 3 #, /irmwaredownload )interactive,

/irmware 7ownloadvis 6(% 7evice or/irmaware

7ownload via /TP or(CP

Exceeds 3 9o criteria8eets 3 Able to create$ modify and delete uni@ueserver3%A mappinPass 3 9o criteria/ail 3 6nable to create$ modify or delete uni@ueserver3%A mappin

E/C8 G Confiure G onin G >iew 7evice39ic&nameC0! G Type

Alishow;Alicreate;Aliadd;Aliremove;Alideleteost and (toraeConnection


43/101

Exceeds 3 9o criteria8eets 3 Able to sort all fields on the (erver3%A8appin 7ialo %oxPass 3 Able to sort some fields on the (erver3%A8appin 7ialo %ox/ail 3 6nable to sort any fields on the (erver3%A8appin 7ialo %ox

E/C8 G Confiure G 9ic&names G (elect anycolumn )9ic&name$ 119$ perational (tatus$ Type$7escription, and sort


Exceeds 3 9o criteria8eets 3 Able to display (erver3%A 8appincorrectly on both Product Tree and TopoloyPass 3 Able to display (erver3%A 8appin correctlyon either Product Tree or Topoloy/ail 3 Above criteria not met E/C8 G >iew All G (elect any of the columns and

sortE/C8 8onitorinand eportin

Exceeds 3 9o criteria8eets 3 Able to create$ modify and delete uni@uestorae port mappinPass 3 9o criteria/ail 3 6nable to create$ modify or delete uni@uestorae port mappin E/C8 G Confiure G onin G >iew 7evice3

9ic&nameost and (toraeConnection


8eets 3 Able to sort all fields on the storae portmappin 7ialo %oxPass 3 Able to sort some fields on the storae portmappin 7ialo %ox/ail 3 6nable to sort any fields on the storae portmappin 7ialo %ox

E/C8 G Confiure G 9ic&names G (elect anycolumn )9ic&name$ 119$ perational (tatus$ Type$7escription, and sort


Exceeds 3 9o criteria8eets 3 Able to display (torae Port 8appincorrectly on both Product Tree and TopoloyPass 3 Able to display (torae Port 8appincorrectly on either Product Tree or Topoloy/ail 3 Above criteria not met E/C8 G >iew All G (elect any of the columns and

sortE/C8 8onitorinand eportin

Exceeds 3 9o criteria8eets 3 Able to modify Port 9ame and use it tocorrectly report reserved ports by specifyin/6T6E on the Port 9amePass 3 9o criteria/ail 3 6nable to modify Port 9ame or use it tocorrectly report reserved ports E/C8 8onitorin

and eportin

Exceeds 3 Able to enerate additional reports onswitches and routers that it manaes8eets 3 Able to enerate reports on Product 0ist$peratin (tatus$ Performance$ Physical 8ap$ Port6sae and /abric Port on all switches and routers itmanaesPass 3 Able to enerate reports on Product 0ist$peratin (tatus$ Performance$ Physical 8ap$ Port

6sae and /abric Port on switches only/ail 3 Above criteria not met

E/C8 G 8onitor G eports G enerate G (electutput )Product 0ist$ peratin (ystem Chane$Performance 7ata$ Connectivity 8ap$ Port 6sae$/abric Ports,


Exceeds 3 Able to export or save reports eneratedto Excel and other formats8eets 3 Able to export or save reports enerated toExcel spreadsheetPass 3 Able to export or save reports enerated toother formats/ail 3 Above criteria not met

E/C8 G 8onitor G >iew G >iew in %rowser E/C8 G (A9 G Export G eports G ChooseN(elect eportsN G (elect the eport



44/101

Exceeds 3 9o criteria8eets 3 Able to set up and perform immediate andperiodic bac&up of confiurations$ settins and (A9dataPass 3 9o criteria/ail 3 6nable to set up or perform immediate orperiodic bac&up of confiurations$ settins and (A9data E/C8 G (A9 G ptions G %ac&up G (elect NEnable

%ac&upsN and available features )interval$ start time$output directory,

%ac&up;estore;6prade;7ownrade

Exceeds 3 9o criteria8eets 3 Able to restore data from previous bac&upsPass 3 9o criteria/ail 3 6nable to restore data f rom previous bac&ups

E/C8 G Confiure G Element 8anaer G 1ebToolsG (witch Admin G Choose N(how Advanced 8odeN%utton G (elect NConfiureN Tab G (elect NConfi7ownload to (witchN G Enter appropriate hostinformation )!P$ 6ser$ Pass$ /TP;(CP$ Confi/ilename, G (elect NApplyN


Exceeds 3 9o criteria8eets 3 Able to display the hardware and /6components installed in the switches and directorsand their operatin status.Pass 3 9o criteria/ail 3 6nable to display the hardware and /6components installed in the switches or directors ortheir operatin status

E/C8 G Confiure G Element 8anaer G 1ebToolsG ardware >iew is first pae with status of allhardware on main pae


Exceeds 3 9o criteria8eets 3 Able to display accurate information aboutall node attachments to any /SPorts on the switchesand directorsPass 3 9o criteria/ail 3 6nable to display accurate information aboutall node attachments to any /SPorts on the switchesor directors

E/C8 G >iew All G (elect NPort TypeN of (elected7CX G (orted list based on attached devices


Exceeds 3 9o criteria8eets 3 Able to display correctly the Port Y$ Port9ame$ Port Type$ /C Address$ %loc& Confi$peratin (tate$ peratin (peed and AlertsPass 3 9o criteria/ail 3 6nable to display correctly the Port Y$ Port9ame$ Port Type$ /C Address$ %loc& Confi$peratin (tate$ peratin (peed or Alerts

E/C8 G >iew All G (elect NPort YN of (elected 7CXG (orted list based on attached devices



8eets 3 Able to provide an accurate raphicaldisplay of performance for all ports with level oftransmit;receive activity and utili?ation for each portPass 3 9o criteria/ail 3 6nable to provide an accurate raphicaldisplay of performance for all ports with level oftransmit;receive activity or utili?ation for each port

E/C8 G 8onitor G eports G >iew G Perfomance7ata G >iew Performance 7ata by Z 6tili?ation



45/101

E/C8 /unctions

E/C8 /unctions

E/C8 /unctions

E/C8 /unctions

E/C8 /unctions

E/C8 /unctions

Exceeds 3 9o criteria8eets 3 Able to define$ modify or delete nic&name fora port throuh both Element 8anaer and E/C8Pass 3 Able to define$ modify or delete nic&name fora port throuh either Element 8anaer or E/C8/ail 3 6nable to define$ modify or delete nic&namefor a port or display the nic&name

E/C8 G Confiure G onin G one 0ibrary Tab G

(elect (pecific 7CX in NPotential 8embers Column6! G %rowse to 7CX G one Admin G Alias Tab G(elect N9ew AliasN G Add the 119


Exceeds 3 9o criteria8eets 3 Able to bloc& and unbloc& operation for aport and display the status correctlyPass 3 9o criteria/ail 3 6nable to bloc& or unbloc& operation for a portor display the status correctly

E/C8 G iht Clic& on 7CX G Element 8anaer G1eb Tools G 7oubleClic& on any port G (elect anyblade;port combonation in N/C Ports Explorer TabN G(elect Enable;7isable in NeneralN Tab G (electN[es;9oN

Exceeds 3 9o criteria8eets 3 Able to set the name for a port and displaythe settin correctly throuh both Element 8anaerand E/C8Pass 3 Able to set the name for a port and displaythe settin correctly throuh either Element 8anaeror E/C8/ail 3 6nable to set the the for a port or display thesettin correctly

2C*G Confiure G onin G one 0ibrary Tab G(elect (pecific 7CX in NPotential 8embers ColumnN

G 7ouble Clic& N9ic&nameN:


46/101

E/C8 /unctions

E/C8 G 8onitor G 0os G Audit Cli istory Audits

E/C8 G 8onitor G 0os G Events

E/C8 G 8onitor G 0os G Product (tatus

E/C8 G 8onitor G 0os G (ecurity

Exceeds 3 9o criteria8eets 3 Able to enable 119 bindin for a portPass 3 9o criteria/ail 3 6nable to 119 bindin for a port

6! G iht Clic& on 7CX G Element 8anaer G1eb Tools G (witch Admin G (how Advanced 8odeG (ecurity Policies Tab G 7CC Tab at bottom pane GEdit G 1i?ard G (elect 7evice Connection ControlPolicies )7CC, G Create G 7efine Policy 9ame)7CCSP0!C[SA9[T!9, G Add 7esired 119 tothe Policy G /inish G Activate G [es

Exceeds 3 9o criteria8eets 3 Able to display a history of user actionsperformed throuh the applicationPass 3 9o criteria/ail 3 6nable to display a history of user actionsperformed throuh the application

Exceeds 3 9o criteria8eets 3 Able to display errors related to (98P trapsand Client3(erver communicationsPass 3 9o criteria/ail 3 6nable to display errors related to (98P trapsand Client3(erver communications E/C8 8onitorin

and eportin

Exceeds 3 9o criteria8eets 3 Able to display a history of /6 removalsand replacements )insertions, for directors andswitchesPass 3 9o criteria/ail 3 6nable to display a history of /6 removalsand replacements )insertions, for directors orswitches


Exceeds 3 9o criteria8eets 3 Able to display a history of /ibre Channellin& incidents )with associated port numbers, fordirectors and switchesPass 3 9o criteria

/ail 3 6nable to display a history of /ibre Channellin& incidents )with associated port numbers, fordirectors or switches

6! G iht Clic& on 7CX G Element 8anaer G

1eb Tools G 7oubleClic& on any port G (elect anyblade;port combonation in N/C Ports Explorer TabN GPort (tatistics Tab G (elect any of the three tabs inthe lowest pane N%asic$ Advanced$ Error 7etailN tofind port statistic values G (elect NExportN


Exceeds 3 9o criteria8eets 3 Able to display details of threshold alertnotifications as confiured for directors and switchesPass 3 9o criteria/ail 3 6nable to display details of threshold alertnotifications as confiured for directors or switches

6!: E/C8 G (elect 7CX G iht Clic& Element8anaer G /abric 1atch G Email Confiuration G(elect NEmail Alert (tatusN Enabled $ Enter ecipient

Address$ (end Test Email 8ust Confiure Alarmson NThreshold Confiuration G Alarm ConfiurationNto recieve any type of alert desired.


Exceeds 3 9o criteria8eets 3 Able to display a history of security eventswith user information for directors and switchesPass 3 9o criteria/ail 3 6nable to display a history of security eventswith user information for directors or switches



47/101

E/C8 G 8onitor G 0os G /abric

Exceeds 3 9o criteria8eets 3 Able to display a history of /ibre Channelcommunication events for directors and switchesPass 3 9o criteria/ail 3 6nable to display a history of /ibre Channelcommunication events for directors or switches


Exceeds 3 9o criteria8eets 3 Able to bac& up the 9>A8 confiuration toa file on the 8anaement (erverMs hard drivePass 3 9o criteria/ail 3 6nable to bac& up the 9>A8 confiuration toa file on the 8anaement (erverMs hard drive

E/C8 G (A9 G ptions G %ac&up G (elect NEnable%ac&upsN and available features )interval$ start time$output directory, select M%ac&up 9owN


Exceeds 3 9o criteria8eets 3 Able to restore confiuration data and write itbac& to the 9>A8 on the director or switch

Pass 3 9o criteria/ail 3 6nable to restore confiuration data and writeit bac& to the 9>A8 on the director or switch

E/C8 G Confiure G Element 8anaer G 1ebToolsG (witch Admin G Choose N(how Advanced 8odeN%utton G (elect NConfiureN Tab G (elect NConfi7ownload to (witchN G Enter appropriate hostinformation )!P$ 6ser$ Pass$ /TP;(CP$ Confi/ilename, G (elect NApplyN


Exceeds 3 Able to uprade manaement software onthe server with no interruption to the fabric andmanaebility8eets 3 Able to uprade manement software on theserver with no interruption to the fabricPass 3 9o criteria/ail 3 6nable to uprade manaement software onthe server or the software is upraded withinterruption to the fabric

Exceeds 3 Able to downrade manaement softwareon the server with no interruption to the fabric andmanaebility8eets 3 Able to downrade manement software onthe server with no interruption to the fabric

Pass 3 9o criteria/ail 3 6nable to downrade manaement softwareon the server or the software is downraded withinterruption to the fabric

Exceeds 3 9o Criteria8eets 3 Able to notify events via emailPass 3 9o criteria/ail 3 6nable to notify events via email

E/C8 G 8onitor G Event 9otification G Email G(elect NEnable Email Event 9otificationN and specifydetails )Email server$ (8TP Port$ (8TP !7;PA(($eply Address$ (ummary !nterval, G (elect NBN



48/101

Exceeds 3 9o Criteria8eets 3 Able to call home when a problem occurredPass 3 9o criteria/ail 3 6nable to cal home when a problem occurred

E/C8 G 8onitor G Event 9otification G (electProducts in 0eft Pane and apply them to appropriatecall centers on riht G (elect NBN


Exceeds 3 9o criteria8eets 3 Able to uprade firmware with nointerruption to the switch;director;router operationPass 3 9o Criteria/ail 3 6nable to uprade firmware or firmware isuprade with interruption to the switch;director;routeroperation

6(% 3 #, usbstorae 3e ',firmwaredownload 36 v*.2

/TP;(CP 3 #, /irmwaredownload)interactive,


Exceeds 3 Able to downrade firmware with no

interruption to the switch;director operation8eets 3 Able to downrade firmware with less than 'mins of interruption to the switch;director;routeroperationPass 3 9o Criteria/ail 3 6nable to downrade firmware or firmware isdownraded with more than ' mins interruption tothe switch;director;router operation

6(% 3 #, usbstorae 3e ',firmwaredownload 36 v*.2

/TP;(CP 3 #, /irmwaredownload)interactive,


Exceeds 3 9o Criteria8eets 3 Able to replace CTP without interruption tothe director operationPass 3 9o Criteria/ail 3 6nable to replace CTP without interruption to

director operation

Execute %rocade+B CP emoval

Test )Test -, on7CX

Exceeds 3 9o Criteria8eets 3 Able to replace Power (upply 8odulewithout interruption to the switch;director;routeroperationPass 3 9o Criteria/ail 3 6nable to replace Power (upply 8odulewithout interruption to switch;director;routeroperation

Power (upply /6eplacement

Exceeds 3 9o Criteria8eets 3 Able to replace Coolin /an 8odule withoutinterruption to the switch;director;router operationPass 3 9o Criteria/ail 3 6nable to replace Coolin /an 8odule withoutinterruption to switch;director;router operation

/an /6eplacement


49/101

8onitorin (etup

Exceeds 3 9o Criteria8eets 3 Able to replace other /6s withoutinterruption to the switch;director;router operationPass 3 9o Criteria/ail 3 6nable to replace other /6s withoutinterruption to switch;director;router operation nline Port %lade

eplacement

Exceeds 3 9o Criteria8eets 3 Able to confiure (98P 7iscovery and Trap0isteninPass 3 9o Criteria/ail 3 6nable to confiure (98P 7iscovery or Trap0istenin

E/C8 G 8onitorG (98P Aent G(etup GCommunity (trins Tab G Add;Edit G Trapeciepients G Add;Edit

Exceeds 3 9o Criteria8eets 3 Able to discover and communicate or with alldirectors$ switches and routers after the newCommunity (trin and 67P are applied on alldevices and the manaement softwarePass 3 9o Criteria/ail 3 6nable to discover or communicate with alldirectors$ switches and routers after the newCommunity (trin and 67P are applied on alldevices and the manaement software


Exceeds 3 Able to administer all security features onall switches$ directors and routers from themanaement software8eets 3 Able to administer all security features on allswitches and directors from the manaementsoftwarePass 3 9o criteria/ail 3 6nable to administer any security features onall switches or directors from the manaementsoftware

9eed to Add TestCase

Exceeds 3 9o criteria8eets 3 Ability to limit remote access to a specific !Paddresses or by excludin certain addressPass 3 9o criteria/ail 3 6nable to limit remote access by !P addresses

E/C8 G Element 8anaer G 1ebTools G (witchAdmin G Advanced (witch 8ode G (ecurity PoliciesTab G !pfilter G Create !P /ilter Policy G Edit Policyname G (elect Policy Type )!Pv+$ !Pv*, G (electNadd uleN G Edit: ule rder$ (ource !P Address$

(ervice;7est Port )TTP($ PC7$ (EC6EPC7$(98P$ (($ TE09ET$ 111,$ Protocol )67P$ TCP,$

Action )Permit$ 7eny,9eed to Add TestCase


50/101

9ot tested

9ot tested

9ot tested

Exceeds 3 9o criteria8eets 3 Ability to restrict the number of remoteaccess sessionsPass 3 9o criteria/ail 3 6nable to restrict the number of remote accesssessions

E/C8 G Element 8anaer G 1ebTools G (witchAdmin G Advanced (witch 8ode G (ecurity PoliciesTab G !pfilter G Create !P /ilter Policy G Edit Policyname G (elect Policy Type )!Pv+$ !Pv*, G (electNadd uleN G Edit: ule rder$ (ource !P Address$

(ervice;7est Port )TTP($ PC7$ (EC6EPC7$(98P$ (($ TE09ET$ 111,$ Protocol )67P$ TCP,$Action )Permit$ 7eny,

9ot sure if this is

supported by /(and;or E/C8.esearch further.

Exceeds 3 9o Criteria8eets 3 Able to define up to three A7!6( serversfrom which a switch or director obtain authenticationinformationPass 3 Able to define at least one three A7!6(servers from which a switch or director obtainauthentication information

/ail 3 6nable to define any A7!6( servers E/C8 and C0!(ecurity /eatures

Exceeds 3 9o Criteria8eets 3 Able to communicate on a ((0 soc&etthrouh 1eb and AP! interfacesPass 3 Able to communicate on a ((0 soc&etthrouh either 1eb or AP! interface/ail 3 6nable to communicate on a ((0 soc&et E/C8 and C0!

(ecurity /eatures

Exceeds 3 9o Criteria8eets 3 Able to lo all security events with the userassociated and include (everity$ eason$ 7ate;Time$7escription$ Count$ Cateory$ !P$ ole and !nterfacePass 3 Able to lo Chane and Error security eventswith user associated$ eason$ 7ata;Time$

7escription$ Count$ Cateory$ !P$ ole and !nterface/ail 3 6nable to lo all Chane or Error security


Exceeds 3 9o Criteria8eets 3 Able to discover and communicate or with alldirectors$ switches and routers after the newCommunity (trin and 67P are applied on alldevices and the manaement softwarePass 3 9o Criteria/ail 3 6nable to discover or communicate with alldirectors$ switches and routers after the newCommunity (trin and 67P are applied on alldevices and the manaement software


Exceeds 3 Able to add$ edit and remove user !7swith Administrator or perator role to access theswitch$ director and router8eets 3 Able to add$ edit and remove user !7s with

Administrator or perator role to access the switchand directorPass 3 Able to add$ edit and remove user !7s with

Administrator role only/ail 3 6nable to add$ edit or remove user !7s with

Administrator role to access the switch and director



51/101

Exceeds 3 Able to control software access to theswitch$ director and router throuh AP! and (8(interfaces8eets 3 Able to control software access to the switchand director throuh AP! and (8( interfacesPass 3 9o Criteria/ail 3 6nable to control software access to the switchor director throuh AP! and (8( interfaces


Exceeds 3 (uccessfully control !P Access byspecifyin the !P address)es, that can manae theswitch$ director or router8eets 3 (uccessfully control !P Access by specifyinthe !P address)es, that can manae the switch anddirectorPass 3 9o Criteria/ail 3 6nable to control !P Access

E/C8 G Element 8anaer G 1ebTools G(witch Admin G Advanced (witch 8ode G(ecurity Policies Tab G !pfilter G Create !P /ilterPolicy G Edit Policy name G (elect Policy Type)!Pv+$ !Pv*, G (elect Nadd uleN G Edit: ulerder$ (ource !P Address$ (ervice;7est Port)TTP($ PC7$ (EC6EPC7$ (98P$ (($TE09ET$ 111,$ Protocol )67P$ TCP,$ Action)Permit$ 7eny, E/C8 and C0!

(ecurity /eatures


52/101

Broca)e Comments

A)) case to install 2C* ;!& on a ban7e) Ban)e) Server

A)) case to install 2C* ;!& on a ban7e) Ban)e)

or7station

A)) a test case to a))


53/101

alid 8c7ata7efaultone: 2 )disabled,$ # )enabled, >alid 8c7ata(afeone: 2 )disabled,$ # )enabled,

-: to turn 8c7ATA pen /abric mode on

To turn (afe one on while in interopmode ':switch:adminG interop8ode ' 3s # !nterop8ode: 8c7ATA /abric 7efault one: ff (afe one: n


54/101

%A9A to provide remote wor&station with E/C8 4.* client forremote access test.


55/101


56/101


57/101


58/101

9eed to add subcase for oneset differences


59/101


60/101


61/101


62/101


63/101


64/101


65/101

9ote: EA 6AT Test Case not fully defined yet.


66/101

nly one version of E/C8 4.* supports 7CX. 7onMt have asecond version to uprade to;downrade from.

nly one version of E/C8 4.* supports 7CX. 7onMt have asecond version to uprade to;downrade from.


67/101

7CX CP is the e@uivalent of a i#2& CTP

Assumes there are at least two versions of 7CX Compatabile/( available durin the 6AT

Assumes there are at least two versions of 7CX Compatabile/( available durin the 6AT


68/101


69/101

%A9A will need to provide radiius server


70/101


71/101

Test Ref Activity, Test, or Configuration Success Criteria :eneral 0A9

Exceeds 3 0ab environment available for activeviewin that at least one of the fabrics is at adifferent buildin or city8eets 3 0ab environment available for active viewin

that at least one of the fabrics is on a separte >0A9connectin to a different routerPass 3 Production environment presented withPowerpoint/ail 3 9o evidence presented of a scaled networ&environment

Provide an example of a production or 0abenvrionment that each Tier3one 8anaement(erver is on a separate >0A9 and

Exceeds 3 Each Tier3one 8anaement (erver is at adifferent buildin or city8eets 3 Each Tier3one 8anaement (erver is on aseparte >0A9 that is connected to a different routerPass 3 9o Criteria/ail 3 9o evidence presented of a scaled networ&environment

Provide an example of a production or 0abenvrionment that the remote client is on aseparate >0A9

Exceeds 3 0ab environment available for activeviewin that the remote client is at a differentbuildin or city8eets 3 0ab environment available for active viewinthat the remote client is on a separte >0A9connectin to a different routerPass 3 Production environment presented withPowerpoint/ail 3 9o evidence presented of a scaled networ&environment

Provide a diaram of the networ& environment

and a list of hops between Tier3one and Tier3two servers and between the remote clientand manaement server

Exceeds 3 0ab environment available for activeviewin

8eets 3 7ata presented via PowerpointPass 3 9o Criteria/ail 3 9o data provided

Provide an example of a production or 0abenvrionment with near or at maxiumconfiuration that how the remote client$ Tier3one and Tier3two servers perform

Exceeds 3 0ab environment available for activeviewin8eets 3 Production environment presented withPowerpointPass 3 9o criteria/ail 3 9o performance data provided

Provide an example of a production or 0abenvrionment that each switch or director orrouter has near or at the maximum number ofdevices connected and !(0s

Exceeds 3 0ab environment available for activeviewin8eets 3 Production environment presented withPowerpointPass 3 9o Criteria/ail 3 9o evidence presented of maximumconfiuration


72/101

'.#.'

# '

'.#.-

# '

:+!+ Networ7 Scaling ? erformance

'.'.#

# '

'.'.'

# '

:+ Total Scoring $tems " ' '

(cee) Score %" '

*eet Score #' '

: :ran) Total Scoring $tems 1% ' '

(cee)s Score 1+& '

*eets Score 9% '

Provide an example of a production or 0abenvrionment that each switch or director has avarity of ( platforms$ at least two servermodels from each server vendor$ a minimumof two %A models from each %A vendor$and various storae devices from each maWorvendor.

Exceeds 3 0ab environment available for activeviewin8eets 3 Production environment presented withPowerpointPass 3 9o Criteria/ail 3 9o evidence presented of a complexenvironment

Provide an example of a production or 0abenvrionment with a router that has near or atthe maximum number of fabrics and networ&connected

Exceeds 3 0ab environment available for activeviewin8eets 3 Production environment presented withPowerpointPass 3 9o Criteria/ail 3 9o evidence presented of a scaledenvironment

Provide an example of a production or 0abenvrionment that a switch$ director or router ison a different >0A9 than the manaementserver

Exceeds 3 0ab environment available for activeviewin8eets 3 Production environment presented withPowerpointPass 3 9o criteria/ail 3 9o evidence presented of a scaled networ&environment

Provide an example of a production or 0abenvrionment of how the manaement serverperform when the switch$ director or router ison a separate >0A9

Exceeds 3 0ab environment available for activeviewin8eets 3 Production environment presented withPowerpointPass 3 9o criteria/ail 3 9o performance data provided


73/101


8 $ntegration Testing

81 *anagement Software

81!1 $nstallation=


74/101

#.'.+ Port 9ame

" + 1'

#.'.5 9ic&names

% + 9

#.'.* 0os

" + 1'

Total Scoring $tems & ' "9

(cee) Score 96 &

*eet Score "9 '

81!# Access an) Alerts

#.-.# emote Access

" + 1'

#.-.' Call ome

" + 1'

#.-.- (98P Trap

" + 1'

Total Scoring $tems # ' #'

(cee) Score %" #

*eet Score #' '

81!% >oning

#.+.# ones and onesets

" + 1'


75/101

#.+.' oneset Comparison

" + 1'

#.+.- oneset Activation

" + 1'

#.+.+ onin eport

" + 1'

#.+.5 onin Alerts

" + 1'


(cee) Score 6" "

*eet Score "' '

81!" 5iews

#.5.# Topoloy

" + 1'

#.5.' Topoloy eportin

% + 9

#.5.- Product Tree

" + 1'

#.5.+ >iewin Preference

% + 9


76/101

#.5.5 Product;7evice (earch

" + 1'

#.5.* (how Connections

" + 1'

#.5.= Port 7isplay

" + 1'

#.5. (how oute

" + 1'

#.5.4 Connected Ports

" + 1'

#.5.#2 /lyovers 7isplay

" + 1'

#.5.## oom

" + 1'

Total Scoring $tems 11 ' 1'&

(cee) Score 1"; 11

*eet Score 1'& '

81!& ort *apping


77/101

#.*.# Port 8appin 7ata 8iration

" + 1'

#.*.# (erver3%A 8appin

" + 1'

#.*.' (erver3%A 8appin 7ialo %ox

" + 1'

#.*.- (erver3%A 8appin 7isplay

" + 1'

#.*.+ (torae Port 8appin

" + 1'

#.*.5 (torae Port 8appin 7ialo %ox

" + 1'

#.*.* (torae Port 8appin 7isplay

" + 1'

Total Scoring $tems 6 ' 6'

(cee) Score 1'" 6

*eet Score 6' '

81!6 Reporting

#.=.# Port 9ame

" + 1'


78/101

#.=.' enerate eport

" + 1'

#.=.- Export or (ave eports to other formats

% 1 %

Total Scoring $tems # ' +%

(cee) Score %+ +

*eet Score +9 1

81!9 Bac7up ? Restore

#..# %ac&up

" + 1'

#..' estore

" + 1'

Total Scoring $tems + ' +'

(cee) Score #' +

*eet Score +' '

81!; Access

#.4.# 0ocal Access

" + 1'

#.4.' emote Access

" + 1'


79/101

#.4.- Actuve (ession

% + 9

Total Scoring $tems # ' +9

(cee) Score %+ #

*eet Score +9 '

81!1' Switc/ *anagement

#.#2.# Central manaement

" + 1'

#.#2.' Central reportin

" 1 "

#.#2.- (ecurity

" + 1'

#.#2.+ Performance 8onitorin

" + 1'

Total Scoring $tems % ' #"

(cee) Score &' #

*eet Score %' 1

81!11


80/101

#.##.# 6ser ole Policy

% + 9

#.##.' 6ser !7

" + 1'

#.##.- Event 8anaement n;ff

" + 1'

#.##.+ Event Customi?ation

" + 1'

#.##.5 Cal l ome 9otification

" + 1'

Total Scoring $tems " ' %9

(cee) Score 6+ "

*eet Score %9 '

1!1 Software


81/101

(cee) Score #' +

*eet Score +' '

81 :ran) Total Scoring $tems "" ' "+;

81 (cee) Score 9'6 "#

81 *eet Score "#9 +

8+ Switc/=Direction=Router

8+!1 Connectivity an) Configuration

'.#.# Establish 8anaement Ethernet Connectivity

" + 1'

'.#.' Establish !(0 Connectivity

" + 1'

'.#.- (98P Confiuration

" + 1'

'.#.+ 7omain !7

" + 1'

'.#.5 /abric 8ode

" + 1'

'.#.* !dentification

" # 1"

Total Scoring $tems & 1 &"

(cee) Score ;' "

*eet Score &' '

8+!+ Access

'.'.# 8anaement (erver Access

" + 1'


82/101

'.'.' 1eb Access

% + 9

'.'.- Telnet Access

" + 1'

Total Scoring $tems # ' +9

(cee) Score %+ #

*eet Score +9 '

8+!# Alerting

'.-.# (98P Traps

" + 1'

'.-.' Audit

" + 1'

'.-.- Performance 8onitorin

% + 9

'.-.+ Call ome

" + 1'

'.-.5 0os

% + 9

Total Scoring $tems " ' %&

(cee) Score &; "

*eet Score %& '

8+!% Switc/=Director *anagement


83/101

'.+.# ardware >iew

" + 1'

'.+.' 9ode 0ist

" + 1'

'.+.- Port 0ist

" + 1'

'.+.+ Performance

" + 1'

'.+.5 9ic&names

% + 9

Total Scoring $tems " ' %9

(cee) Score 6+ "

*eet Score %9 '

8+!" ort Configuration

'.5.# %loc&;6nbloc& Ports

" + 1'


84/101

'.5.' Port 9ame

" + 1'

'.5.- Port (peed

" + 1'

'.5.+ Port Type

" + 1'

'.5.5 X %% Credit

" + 1'

'.5.* 0!9 Alerts

" + 1'

'.5.= Port %indin

% + 9

Total Scoring $tems 6 ' &9

(cee) Score 1'+ 6

*eet Score &9 '

8+!& ogs

'.*.# Audit

" + 1'

'.*.' Event

" + 1'


85/101

'.*.- ardware

" + 1'

'.*.+ (ecurity

" + 1'

'.*.5 (witch /abric

" + 1'


(cee) Score 6" "

*eet Score "' '

8+!6 2irmware


86/101

'..' Power (upply 8odule eplacement

" + 1'

'..- Coolin /an 8odule eplacement

" + 1'

'..+ ther /6 eplacement

" + 1'

Total Scoring $tems % ' %'

(cee) Score &' %

*eet Score %' '

81 :ran) Total Scoring $tems #6 1 #&"

81 (cee) Score "%' #&

81 *eet Score #&' '


87/101

Success Criteria :eneral


88/101

Exceeds 3 9o Criteria8eets 3 8aintain all existin Port 9ames and able toadd$ delete and modify Port 9amesPass 3 9o Criteria/ail 3 6nable to maintain all existin Port 9ames$ orunable to add$ delete or modify Port 9ames

Exceeds 3 9o Criteria8eets 3 8aintain all existin 9ic&names$ and able toadd$ delete or modify 9ic&namesPass 3 9o Criteria/ail 3 6nable to maintain all existin 9ic&names$ orunable to add$ delete or modify 9ic&9ames

Exceeds 3 9o Criteria8eets 3 8aintain all existin los and continue toupdate the los with new informationL a lo file perday should be &ept until it reaches the system limitPass 3 9o Criteria/ail 3 Any loss of los or data corruption

Exceeds 3 9o Criteria8eets 3 Able to loin the manaement serverremotely via emote 7es&top and >P9Pass 9o criteria/ail 3 6nable to loin the manaement serverremotely via emote 7es&top or >P9

Exceeds 3 9o Criteria8eets 3 Able to call home when a problem occurredPass 3 9o criteria/ail 3 6nable to cal home when a problem occurred

Exceeds 3 9o Criteria

8eets 3 Able to trap an event and forward it to aspecified !P addressPass 9o Criteria/ail 3 6nable to trap an event or forward it to aspecified !P address

Exceeds 3 9o criteria8eets 3 8aintain the existin ones and onesetsLsupport all servers and storae devices such asbride$ tape drive$ tape library$ dis&$ 9A($ encryptionappliance$ etcL able to create$ copy and delete

ones and onesets usin 119$ and they functionproperlyPass 3 9o criteria/ail 3 Any loss of existin ones or onesets$ or notall servers or storae devices are supported$ orunable to create$ copy or delete ones andonesets$ or they do not function properly


89/101

Exceeds 3 9o criteria8eets 3 Able to compare active and non3active?onesets and report the discrepanciesPass 3 9o criteria/ail 3 6nable to compare ?onesets

Exceeds 3 9o Criteria8eets 3 0ist all ?onin chanes$ allow users toconfirm before activatin the ?oneset$ and noproblems encountered after activationPass 3 9o Criteria/ail 3 6nable to list ?onin chanes$ no userconfirmation before activation$ or problemsencountered after activation

Exceeds 3 9o criteria8eets 3 Able to enerate reports on ?onesets andtheir chanesPass 3 Able to enerate reports on ?onesets only/ail 3 Above criteria not met

Exceeds 3 9o criteria8eets 3 %roadcast an alert to all active ?onin users

when ?onin chanes have been activatedPass 3 9o criteria/ail 3 9o alerts broadcasted to active ?onin userswhen ?onin chanes have been activated

Exceeds 3 9o criteria8eets 3 Able to display correctly all connecteddevices and ports of each fabric the softwaremanaes on the Topoloy viewPass 3 9o criteria/ail 3 7isplay some or all connected devices or ports

incorrectly

Exceeds 3 9o criteria8eets 3 Able to enerate and export reports ontopoloy of each fabric it manaesPass 3 Able to enerate reports on topoloy of eachfabric it manaes$ but no exports/ail 3 Above criteria not met

Exceeds 3 9o criteria8eets 3 Able to display correctly all connecteddevices and ports of each fabric the softwaremanaes on the Product TreePass 3 9o criteria/ail 3 7isplay some or all connected devices or portsincorrectly

Exceeds 3 9o Criteria8eets 3 8aintain all existin user viewinpreferencesL allow users to add$ modify$ delete andsave viewin preferencesPass 3 9o Criteria/ail 3 0oss of existin user view preferencesL orusers cannot add$ modify$ delete or save viewinpreferences


90/101

Exceeds 3 9o criteria8eets 3 Able to search a discovered (A9 for aspecific product or connected device by i tsproperties$ such as 119$ name or !P address fromthe Product and Topoloy >iewPass 3 9o criteria/ail 3 6nable to search a discovered (A9 for aspecific product or connected device by i ts

properties$ such as 119$ name or !P address fromthe Product and Topoloy >iew

Exceeds 3 9o criteria8eets 3 Able to display and hihliht the connectionof a specific port )both server and storae, from theTopoloyPass 3 9o criteria/ail 3 6nable to display or hihliht the connection ofa specific port )server or storae, from the Topoloy

Exceeds 3 9o criteria8eets 3 Able to display switch to switch connections$

occupied$ unoccupied and attached ports onTopoloy >iewPass 3 9o criteria/ail 3 6nable to display switch to switch connections$occupied$ unoccupied or attached ports on Topoloy>iew

Exceeds 3 9o criteria8eets 3 Able to view the path that /ibre Channelframes must ta&e between two end3products in amulti3switch fabricPass 3 9o criteria/ail 3 6nable to view the path that /ibre Channelframes must ta&e between two end3products in amulti3switch fabric

Exceeds 3 9o criteria8eets 3 Able to Wump from a port to its connectedportPass 3 9o criteria/ail 3 6nable to Wump from a port to its connectedport

Exceeds 3 9o criteria8eets 3 Able to perform flyover display andcustomi?e the display for both products andconnectionsPass 3 Able to perform flyover display but cannotcustomi?e the display/ail 3 6nable to perform flyover display

Exceeds 3 9o criteria8eets 3 Able to ?oom in or out of the Physical 8ap tosee products and portsPass 3 9o criteria/ail 3 6nable to ?oom in or out of the Physical 8apto see products and ports


91/101

Exceeds 3 9o criteria8eets 3 8aintain all existin Port 8appins after theupradePass 3 9o criteria/ail 3 Any loss of existin port mappins or datacorruptions

Exceeds 3 9o criteria8eets 3 Able to create$ modify and delete uni@ueserver3%A mappinPass 3 9o criteria/ail 3 6nable to create$ modify or delete uni@ueserver3%A mappin

Exceeds 3 9o criteria8eets 3 Able to sort all fields on the (erver3%A8appin 7ialo %oxPass 3 Able to sort some fields on the (erver3%A8appin 7ialo %ox/ail 3 6nable to sort any fields on the (erver3%A8appin 7ialo %ox


8eets 3 Able to display (erver3%A 8appincorrectly on both Product Tree and TopoloyPass 3 Able to display (erver3%A 8appin correctlyon either Product Tree or Topoloy/ail 3 Above criteria not met

Exceeds 3 9o criteria8eets 3 Able to create$ modify and delete uni@uestorae port mappinPass 3 9o criteria/ail 3 6nable to create$ modify or delete uni@uestorae port mappin

Exceeds 3 9o criteria8eets 3 Able to sort all fields on the storae portmappin 7ialo %oxPass 3 Able to sort some fields on the storae portmappin 7ialo %ox/ail 3 6nable to sort any fields on the storae portmappin 7ialo %ox

Exceeds 3 9o criteria8eets 3 Able to display (torae Port 8appincorrectly on both Product Tree and TopoloyPass 3 Able to display (torae Port 8appincorrectly on either Product Tree or Topoloy/ail 3 Above criteria not met

Exceeds 3 9o criteria8eets 3 Able to modify Port 9ame and use it tocorrectly report reserved ports by specifyin/6T6E on the Port 9amePass 3 9o criteria/ail 3 6nable to modify Port 9ame or use it tocorrectly report reserved ports


92/101

Exceeds 3 Able to enerate additional reports onswitches and routers that it manaes8eets 3 Able to enerate reports on Product 0ist$peratin (tatus$ Performance$ Physical 8ap$ Port6sae and /abric Port on all switches and routers itmanaesPass 3 Able to enerate reports on Product 0ist$peratin (tatus$ Performance$ Physical 8ap$ Port

6sae and /abric Port on switches only/ail 3 Above criteria not met

Exceeds 3 Able to export or save reports eneratedto Excel and other formats8eets 3 Able to export or save reports enerated toExcel spreadsheetPass 3 Able to export or save reports enerated toother formats/ail 3 Above criteria not met

Exceeds 3 9o criteria8eets 3 Able to set up and perform immediate andperiodic bac&up of confiurations$ settins and (A9dataPass 3 9o criteria/ail 3 6nable to set up or perform immediate orperiodic bac&up of confiurations$ settins and (A9data

Exceeds 3 9o criteria8eets 3 Able to restore data from previous bac&upsPass 3 9o criteria/ail 3 6nable to restore data f rom previous bac&ups

Exceeds 3 Able to access manaement functionsfrom local server in 5 seconds or less8eets 3 Able to access manaement functions fromlocal server in #2 secondsPass 3 Able to access manaement functions fromlocal server in #5 seconds/ail 3 Above criteria not met

Exceeds 3 Able to access manaement functions viaremote des&top in #5 seconds or less8eets 3 Able to access manaement functions viaremote des&top in -2 secondsPass 3 Able to access manaement functions viaremote des&top in *2 seconds/ail 3 Above criteria not met


93/101

Exceeds 3 9o Criteria8eets 3 Able to show all connected users$ thenetwor& address from which they are connected$ andthe date and time of when they loed inL have theability to disconnect an user if neededPass 3 Able to show all connected users$ the networ&address from which they are connected$ and thedate and time of when they loed in

/ail 3 6nable to show all connected users$ thenetwor& address from which they are connected$ orthe date and time of when they loed in

Exceeds 3 9o criteria8eets 3 Able to manae$ confiure and performdianostics on multiple switches and routers fromthe manaement serverPass 3 9o criteria/ail 3 6nable to manae$ confiure and perform

dianostics on multiple switches and routers fromthe manaement server

Exceeds 3 9o criteria8eets 3 Able to enerate utili?ation$ performance$lin& incidents and hardware failure reports onswitches and routers that it manaes from themanaement serverPass 3 Able to enerate utili?ation$ performance$ lin&incidents and hardware failure reports on switchesonly that it manaes from the manaement server/ail 3 Above criteria not met

Exceeds 3 9o criteria8eets 3 Able to set up role3based user access to theselected (witch and 7irector throuh the 1eb(erver and Telnet manaement interfacesPass 3 9o criteria/ail 3 Able to set up role3based user access to theselected (witch or 7irector throuh the 1eb (erveror Telnet manaement interfaces

Exceeds 3 9o criteria8eets 3 Able to monitor a (witchMs performancethrouh a performance raph that displays transmitand receive dataPass 3 9o criteria/ail 3 6nable to monitor a (witchMs performancethrouh a performance raph that displays transmit

and receive data


94/101

Exceeds 3 9o criteria8eets 3 Able to create and delete user roups$ andmodify the permission of each roupPass 3 9o criteria/ail 3 6nable to create or delete user roups ormodify the permission of each roup

Exceeds 3 9o criteria8eets 3 Able to create$ modify and delete user !7sPass 3 9o criteria/ail 3 6nable to create$ modify or delete user !7s

Exceeds 3 9o criteria8eets 3 Able to turn Event 8anaement on or offand the status on the Event 8anaement pae isupdated accordinlyPass 3 9o criteria/ail 3 6nable to turn Event 8anaement on or offand the status on the Event 8anaement pae is notupdated

Exceeds 3 9o criteria8eets 3 Able to specify what type of event to trierand the action it will perform when trier conditionsare metPass 3 9o criteria/ail 3 6nable to specify what type of event to trieror the action it will perform when trier conditionsare met

Exceeds 3 9o Criteria8eets 3 Able to call home when a hardware problemon a switch$ director or router occurredPass 3 9o criteria/ail 3 6nable to cal home when a hardware problemoccurred

Exceeds 3 Able to uprade manaement software onthe server with no interruption to the fabric andmanaebility8eets 3 Able to uprade manement software on theserver with no interruption to the fabricPass 3 9o criteria/ail 3 6nable to uprade manaement software onthe server or the software is upraded withinterruption to the fabric

Exceeds 3 Able to downrade manaement softwareon the server with no interruption to the fabric andmanaebility8eets 3 Able to downrade manement software onthe server with no interruption to the fabricPass 3 9o criteria/ail 3 6nable to downrade manaement softwareon the server or the software is downraded withinterruption to the fabric


95/101

Exceeds 3 9o Criteria8eets 3 Ethernet Connectivity EstablishedPass 3 9o Criteria/ail 3 6nable to establish ethernet connectivity

Exceed 3 9o criteria8eet 3 !(0 connectivity establishedPass 3 9o Criteria/ail 3 9o !(0 connectivity established

Exceeds 3 9o Criteria8eets 3 Ability to set (98P community and traptarets usin 6! and C0! methodsPass Ability to set (98P community and trap taretsusin 6! or C0! methods/ail 3 6nable to set (98P community or trap tarets

via 6! or C0! methods

Exceeds 3 9o criteria8eets 3 (et up 7omain !7 for the switch or router via6! interfacePass 3 (et up 7omain !7 for the switch or router viaC0! interface/ail 3 6nable to set up 7omain !7

Exceeds 3 9o criteria8eets 3 Confiure /abric 8ode on the switch via6! interfacePass 3 Confiure /abric 8ode on the switch via C0!interface/ail 3 6nable to confiure /abric 8ode

Exceeds 3 Confiure 9ame$ 7escription and Contact!nfo for the switch or router8eets 3 Confiure 9ame for the switch or routerPass 3 9o criteria/ail 3 6nable to confiure 9ame for the switch orrouter

Exceeds 3 9o criteria8eets 3 Able to access manaement functions of theswitch from the manaement server and clientPass 3 Able to access manaement functions of theswitch from either manaement server or client/ail 3 Above criteria not met


96/101

Exceeds 3 9o Criteria8eets 3 Able to access or stop access themanaement functions via httpsPass 3 Able to access or stop access themanaement functions via http/ail 3 6nable to access or stop access themanaement functions via https or http

Exceeds 3 9o Criteria8eets 3 Able to access or stop access tomanaement functions via TelnetPass 3 9o Criteria/ail 3 6nable to access or stop access tomanaement functions via Telnet

Exceeds 3 Able to confiure trap alerts sent andcompletes meets criteria8eets 3 Traps sent for any critical or warnin error

enerated by the switch or routerPass 3 Traps sent for any critical error/ail 3 All traps must be manually confiured or notraps sent when a critical error is enerated

Exceeds 3 9o criteria8eets 3 Able to lo all confiuration and ?oninchanes and identify who made the chanePass 3 Able to lo all confiuration and ?oninchanes but unable to identify who made the chane/ail 3 9o audit lo

Exceeds 3 9o criteria8eets 3 Able to monitor performance of each switchportPass 3 9o criteria/ail 3 9o performance monitorin available

Exceeds 3 9o criteria8eets 3 Able to call home when a hardware failureoccursPass 3 9o criteria/ail 3 6nable to call home when a hardware failureoccurs

Exceeds 3 9o Criteria8eets 3 8aintain all existin los and continue toupdate the los with new informationL a lo file perday should be &ept until it reaches the system limitPass 3 9o Criteria

/ail 3 Any loss of los or data corruption


97/101


98/101

Exceeds 3 9o

bank of america,san switch qualification fsi annotated012408v1

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