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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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Test Ref Activity, Test, or Configuration
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
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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,
E/C8 8onitorinand eportin
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
E/C8 and C0!(ecurity /eatures
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(.
E/C8 and C0!(ecurity /eatures
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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
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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,
E/C8 8onitorinand eportin
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.
E/C8 8onitorinand eportin
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
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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,
E/C8 8onitorinand eportin
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,
E/C8 8onitorinand eportin
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$Performance,
E/C8 8onitorinand eportin
Exceeds 3 9o Criteria8eets 3 8aintain all existin los and continue toupdate the los with new informationL a lo file perday should be &ept until it reaches the system limitPass 3 9o Criteria
/ail 3 Any loss of los or data corruption
E/C8 8onitorinand eportin
Exceeds 3 9o criteria8eets 3 Able to create$ 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
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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
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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
E/C8 8onitorinand eportin
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
E/C8 8onitorinand eportin
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
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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
E/C8 8onitorinand eportin
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
E/C8 8onitorinand eportin
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
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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$7escription, and sort
E/C8 8onitorinand eportin
Exceeds 3 9o criteria8eets 3 Able to display (erver3%A 8appincorrectly on both Product Tree and TopoloyPass 3 Able to display (erver3%A 8appin correctlyon either Product Tree or Topoloy/ail 3 Above criteria not met E/C8 G >iew All G (elect any of the columns and
sortE/C8 8onitorinand eportin
Exceeds 3 9o criteria8eets 3 Able to create$ 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
Exceeds 3 9o criteria
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$7escription, and sort
E/C8 8onitorinand eportin
Exceeds 3 9o criteria8eets 3 Able to display (torae Port 8appincorrectly on both Product Tree and TopoloyPass 3 Able to display (torae Port 8appincorrectly on either Product Tree or Topoloy/ail 3 Above criteria not met E/C8 G >iew All G (elect any of the columns and
sortE/C8 8onitorinand eportin
Exceeds 3 9o criteria8eets 3 Able to modify Port 9ame and use it tocorrectly report reserved ports by specifyin/6T6E on the Port 9amePass 3 9o criteria/ail 3 6nable to modify Port 9ame or use it tocorrectly report reserved ports E/C8 8onitorin
and eportin
Exceeds 3 Able to enerate additional reports onswitches and routers that it manaes8eets 3 Able to enerate reports on Product 0ist$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$/abric Ports,
E/C8 8onitorinand eportin
Exceeds 3 Able to export or save reports eneratedto Excel and other formats8eets 3 Able to export or save reports enerated toExcel spreadsheetPass 3 Able to export or save reports enerated toother formats/ail 3 Above criteria not met
E/C8 G 8onitor G >iew G >iew in %rowser E/C8 G (A9 G Export G eports G ChooseN(elect eportsN G (elect the eport
E/C8 8onitorinand eportin
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Exceeds 3 9o criteria8eets 3 Able to set up and perform immediate andperiodic bac&up of confiurations$ 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
%ac&up;estore;6prade;7ownrade
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
E/C8 8onitorinand eportin
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
E/C8 8onitorinand eportin
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
E/C8 8onitorinand eportin
Exceeds 3 9o criteria
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
E/C8 8onitorinand eportin
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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
E/C8 8onitorinand eportin
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:
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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
E/C8 8onitorinand eportin
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
E/C8 8onitorinand eportin
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.
E/C8 8onitorinand eportin
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
E/C8 8onitorinand eportin
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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
E/C8 8onitorinand eportin
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$output directory, select M%ac&up 9owN
%ac&up;estore;6prade;7ownrade
Exceeds 3 9o criteria8eets 3 Able to restore confiuration data and write itbac& to the 9>A8 on the director or switch
Pass 3 9o criteria/ail 3 6nable to restore confiuration data and writeit bac& to the 9>A8 on the director or switch
E/C8 G Confiure G Element 8anaer G 1ebToolsG (witch Admin G Choose N(how Advanced 8odeN%utton G (elect NConfiureN Tab G (elect NConfi7ownload to (witchN G Enter appropriate hostinformation )!P$ 6ser$ Pass$ /TP;(CP$ Confi/ilename, G (elect NApplyN
%ac&up;estore;6prade;7ownrade
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
E/C8 8onitorinand eportin
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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
E/C8 8onitorinand eportin
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,
%ac&up;estore;6prade;7ownrade
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,
%ac&up;estore;6prade;7ownrade
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
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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
E/C8 8onitorinand eportin
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
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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
E/C8 and C0!(ecurity /eatures
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
E/C8 and C0!(ecurity /eatures
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
E/C8 and C0!(ecurity /eatures
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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
E/C8 and C0!(ecurity /eatures
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
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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))
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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
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%A9A to provide remote wor&station with E/C8 4.* client forremote access test.
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9eed to add subcase for oneset differences
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61/101
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9ote: EA 6AT Test Case not fully defined yet.
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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.
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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
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%A9A will need to provide radiius server
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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
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'.#.'
# '
'.#.-
# '
:+!+ 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
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Test Ref Activity, Test, or Configuration
8 $ntegration Testing
81 *anagement Software
81!1 $nstallation=
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#.'.+ 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'
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#.+.' oneset Comparison
" + 1'
#.+.- oneset Activation
" + 1'
#.+.+ onin eport
" + 1'
#.+.5 onin Alerts
" + 1'
Total Scoring $tems " ' "'
(cee) Score 6" "
*eet Score "' '
81!" 5iews
#.5.# Topoloy
" + 1'
#.5.' Topoloy eportin
% + 9
#.5.- Product Tree
" + 1'
#.5.+ >iewin Preference
% + 9
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#.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
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#.*.# 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'
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#.=.' 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'
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#.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
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#.##.# 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
7/25/2019 Bank of America,SAN Switch Qualification FSI Annotated012408v1
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'
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'.'.' 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
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'.+.# 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'
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'.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'
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'.*.- ardware
" + 1'
'.*.+ (ecurity
" + 1'
'.*.5 (witch /abric
" + 1'
Total Scoring $tems " ' "'
(cee) Score 6" "
*eet Score "' '
8+!6 2irmware
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'..' 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 $tems #6 1 #&"
81 (cee) Score "%' #&
81 *eet Score #&' '
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Success Criteria :eneral
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Exceeds 3 9o Criteria8eets 3 8aintain all existin Port 9ames and able toadd$ 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
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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
7/25/2019 Bank of America,SAN Switch Qualification FSI Annotated012408v1
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
7/25/2019 Bank of America,SAN Switch Qualification FSI Annotated012408v1
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
Exceeds 3 9o criteria
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
7/25/2019 Bank of America,SAN Switch Qualification FSI Annotated012408v1
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
7/25/2019 Bank of America,SAN Switch Qualification FSI Annotated012408v1
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
7/25/2019 Bank of America,SAN Switch Qualification FSI Annotated012408v1
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
7/25/2019 Bank of America,SAN Switch Qualification FSI Annotated012408v1
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
7/25/2019 Bank of America,SAN Switch Qualification FSI Annotated012408v1
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
7/25/2019 Bank of America,SAN Switch Qualification FSI Annotated012408v1
97/101
7/25/2019 Bank of America,SAN Switch Qualification FSI Annotated012408v1
98/101
Exceeds 3 9o