Cisco MDS 9000 Family SAN-OS Release 3.2(2c)

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Cisco MDS 9000 Family SAN-OS Release 3.2(2c)August 2008Version: 3.0Table of ContentsTable of Contents 1List of Tables 3List of Figures 4Conventions 4References 5Introduction 5Acronyms 6ST and TOE Identification 7Security Target Overview 8Common Criteria Conformance 8TOE Description 8Physical Scope 9Logical Scope 12Identification & Authentication 13Switch Security 13Access Control 14Audit 15Management 15Features Outside of Scope 17IT Environment 18Services Provided by the TOE environment 18Americas Headquarters:Cisco Systems, Inc., 170 West Tasman Drive, San Jose, CA 95134-1706 USA 2008 Cisco Systems, Inc. All rights reserved.This document may be freely reproduced and distributed whole and intact including this copyright notice.

Table of ContentsTOE DATA 18TSF Data 19User Data 19TOE Security Environment 19Secure Usage Assumptions 20Threats to Security 20Threats Addressed by the TOE 21Threats Addressed by the Operating Environment 22Security Objectives 22Security Objectives for the TOE 22Security Objectives for the TOE Environment 23IT Security Requirements 24TOE Security Functional Requirements 24Security Audit (FAU) 25Cryptographic Support (FCS) 28User Data Protection (FDP) 30Identification and Authentication (FIA) 32Security Management (FMT) 34Protection of the TSF (FPT) 38TOE Access (FTA) 39Trusted Path/Channels (FTP) 40TOE Security Assurance Requirements 41Configuration Management (ACM) 42Delivery and Operation (ADO) 42Development (ADV) 43Guidance Documents (AGD) 44Life Cycle Support (ALC) 45Tests (ATE) 45Vulnerability Assessment (AVA) 47Security Requirements for the IT Environment 48Security Requirements for the Non-IT Environment 49TOE Summary Specification 49IT Security Functions 49Security Management (SM) 50Device Access Control (AC) 52Accounting, System Message, and Fabric Manager Logs (AL) 55Session Control and Monitoring (CM) 56Encryption Services (ES) 56Identification and Authentication (IA) 57Cisco MDS 9000 Family SAN-OS Release 3.2(2c)2OL-17964-01

List of TablesAccess Control (ACC) 62Confidentiality (CO) 62Self-Protection of the TOE (SP) 63Assurance Measures 63PP Claims 66Rationale 66Security Objectives Rationale 66All Assumptions, Threats and Policies Addressed 66Security Objectives are Sufficient 69Security Requirements Rationale 73Suitability of the Security Requirements 73Sufficiency of the Security Requirements 77Satisfaction of Dependencies 85Rationale for Explicitly Stated Security Requirements 88TOE Summary Specification Rationale 88IT Security Functions Satisfy the SFRs 88IT Security Function Suitability 91Demonstration of Mutual Support 98Assurance Security Requirements Rationale 99Strength of Function Claims 100Rationale for Extensions 100PP Claims Rationale 100Appendix A – Switch Modules in the Scope of Evaluation 101Obtaining Documentation, Obtaining Support, and Security Guidelines 101List of TablesTable 1 Physical Scope of the TOE 10Table 2 Secure Usage Assumptions 20Table 3 Threats Countered by the TOE 21Table 4 Threats Countered by the TOE Operating Environment 22Table 5 Security Objectives for the TOE 22Table 6 Security Objectives for the Environment 23Table 7 TOE Security Functional Requirements 24Table 8 Audit Event 26Table 9 Audit Review Privileges 27Table 10 Functions of Roles 34Cisco MDS 9000 Family SAN-OS Release 3.2(2c)OL-17964-013

List of FiguresTable 11 TSF Data and Roles 37Table 1 2 TOE Security Assurance Requirements 41Table 13 Role Permissions Division 50Table 14 Zone Subjects to Attributes Mapping 53Table 15 Access Control List Filters 54Table 16 Authentication Storage and Fallback Capabilities 58Table 17 Assurance Measures 64Table 18 Mapping of Assumptions, Threats, and OSPs to Security Objectives 66Table 19 Mapping of Security Objectives to Threats, Policies and Assumptions 68Table 20 Sufficiency of Security Objectives 69Table 21 Mapping of Security Objectives to Security Requirements 74Table 22 Mapping of Environmental Security Objectives to Assumptions 74Table 23 Mapping of Security Requirements to Security Objectives 75Table 24 Mapping of Assumptions to Environmental Objectives 76Table 25 Sufficiency of Security Requirements 77Table 26 Dependency Analysis 85Table 27 Explicitly Stated Requirement Rationale 88Table 28 Mapping of SFRs to IT Security Functions 88Table 29 Mapping of IT Security Functions to SFRs 90Table 30 Suitability of IT Security Functions 91Table 31 Mapping of SARs to Assurance Measures 99List of FiguresFigure 1 The Cisco MDS 9000 Family of Multilayer Directors and Fabric Switches 8Figure 2 Physical Scope of the TOE 9Figure 3 Example use of TOE instances in a redundancy configuration 10Figure 4 TOE Administration Scenarios 17ConventionsThe notation, formatting, and conventions used in this Security Target are consistent with those used inVersion 2.2 of the Common Criteria [CC]. Selected presentation choices are discussed here to aid theSecurity Target reader. The CC allows several operations to be performed on functional requirements:The allowable operations defined in paragraph 4.4.1.3.4 of Part 1 of the CC [CC1] are refinement,selection, assignment and iteration.Cisco MDS 9000 Family SAN-OS Release 3.2(2c)4OL-17964-01

References The assignment operation is used to assign a specific value to an unspecified parameter, such as thelength of a password. An assignment operation is indicated by showing the value in square brackets,i.e. [assignment value(s)] and a red text color. The refinement operation is used to add detail to a requirement, and thus further restricts arequirement. Refinement of security requirements is denoted by bold text. The selection operation is picking one or more items from a list in order to narrow the scope of acomponent element. Selections are denoted by underlined italicized text. Iterated functional and assurance requirements are given unique identifiers by appending to the baserequirement identifier from the CC an iteration number inside parenthesis, for example,FMT MTD.1.1 (1) and FMT MTD.1.1 (2) refer to separate instances of the FMT MTD.1 securityfunctional requirement component.All operations described above are used in this Security Target. Italicized text is used for both officialdocument titles and text meant to be emphasized more than plain text.ReferencesThe following documentation was used to prepare this ST:[CC]Common Criteria for Information Technology Security Evaluation,Version 2.2, January 2004.[CC1]Common Criteria Part 1: Introduction and General Model, Version 2.2,CCIB-2004-01-001, January 2004.[CC2]Common Criteria Part 2: Security Functional Requirements, Version 2.2,CCIB-2004-01-002, January 2004.[CC3]Common Criteria Part 3: Security Assurance Requirements, Version 2.2,CCIB-2004-01-003, January 2004.[CEM]Common Evaluation Methodology Part 2: Evaluation Methodology,Version 2.2, CCIMB-2004-01-004, January 2004.IntroductionThis introductory section presents security target (ST) identification information and an overview of the ST. Astatement of Common Criteria conformance is also provided.Cisco MDS 9000 Family SAN-OS Release 3.2(2c)OL-17964-015

AcronymsAcronymsAAAAuthentication, Authorization, and AuditingACLAccess Control ListCCCommon CriteriaCLICommand Line InterfaceCUPControl Unit PortDH-CHAPDiffie Hellmann – Challenge Handshake Authentication ProtocolEALEvaluation Assurance LevelEMSElement Management SystemFCIPFibre Channel over IPFCPFibre Channel ProtocolFC-SPFibre Channel – Security ProtocolFICONIBM Fiber ConnectionGUIGraphical user InterfaceIPInternet ProtocolIPFCIP over Fibre ChanneliSCSISmall Computer System Interface over IPITInformation TechnologyLUNLogical Unit NumberOOBOut of BandPPProtection ProfileRADIUSRemote Access Dial-In User ServiceRBACRole Based Access ControlSANStorage Area NetworkSFSecurity FunctionSFPSecurity Function PolicySFTPSecure File Transfer ProtocolSNMPSimple Network Management ProtocolSOFStrength of FunctionSSHSecure ShellSTSecurity TargetTACACS Terminal Access Controller Access Control System PlusTOETarget of EvaluationTSCTSF Scope of ControlTSFTOE Security FunctionsTSFITSF InterfaceTSPTOE Security PolicyCisco MDS 9000 Family SAN-OS Release 3.2(2c)6OL-17964-01

AcronymsVSANVirtual Storage Area NetworkWWNWorld Wide NameST and TOE IdentificationThis section provides information needed to identify and control this ST and its Target of Evaluation (TOE).This ST targets an Evaluation Assurance Level (EAL) 3 level of assurance for the TOE augmented withthe assurance component ALC FLR.1.ST Title:Cisco MDS 9000 Family SAN-OS Release 3.2(2c) Security TargetTOE Identification:Cisco MDS 9000 Family with SAN-OS Release 3.2(2c). Specifichardware models include: Cisco MDS 9509 Multilayer Director (DS-C9509) Cisco MDS 9506 Multilayer Director (DS-C9506) Cisco MDS 9513 Multilayer Director (DS-C9513) Cisco MDS 9216 Multilayer Fabric Switch (DS-C9216-K9) Cisco MDS 9216A Multilayer Fabric Switch (DS-C9216A-K9) Cisco MDS 9216i Multilayer Fabric Switch (DS-C9216i-K9) Cisco MDS 9140 Multilayer Fabric Switch (DS-C9140-K9) Cisco MDS 9120 Multilayer Fabric Switch (DS-C9120-K9)The following expansion modules may be used in models withexpansion slots: Cisco MDS 9500 Series Supervisor Module (DS-X9530) Cisco MDS 9500 Series Supervisor 2 Module(DS-X9530-SF2-K9) Cisco MDS 9000 Family Multiprotocol Services Module(DS-X9302-14K9) Cisco MDS 9000 Family Storage Services Module(DS-X9032-SSM) Cisco MDS 9000 IP Storage Services Modules (DS-X9304-SMIP,DS-X9308-SMIP) Cisco MDS 9000 Family Fibre Channel Switching Modules(DS-X9016, DS-X9032)CC Version:Common Criteria for Information Technology Security Evaluation, Version2.2, Revision 256 (including CCIMB final interpretations as of 30 July2004).ST Evaluation:National Information Assurance PartnershipAuthor(s):Cisco Systems, Inc.Keywords:Cisco MDS 9000, SAN, VSANCisco MDS 9000 Family SAN-OS Release 3.2(2c)OL-17964-017

TOE DescriptionSecurity Target OverviewThe Cisco MDS 9000 Family of Multilayer Directors and Fabric Switches targets enterprise and serviceprovider storage network environments. The Cisco MDS 9000 Family products also targetheterogeneous storage area networks where the overall storage environment consists of multiplevendors’ products. In those environments, the Cisco MDS 9000 Family products can serve as acentralized system to provide interconnection and advanced services.The Cisco MDS 9000 Family of switches consists of the Cisco MDS 9500 Series of Multilayer Directors,the Cisco MDS 9216 Multilayer Fabric Switch and the Cisco MDS 9100 Series of fixed configurationfabric switches.The Cisco MDS 9000 Family of Multilayer Directors and Fabric Switches189069Figure 1Common Criteria ConformanceThe TOE is conformant with Parts 2 and 3 of the CC, version 2.2 [CC2, CC3]. This includes all CCIMBinterpretations finalized on or before 30 January 2004.TOE DescriptionThe Target of Evaluation (TOE) is a Storage Area Network (SAN) solution consisting of the SAN-OSoperating system running on the Cisco MDS 9000 family of Multilayer Directors and Fabric Switches.The SAN-OS software is the same base system software used throughout the entire Cisco MDS 9000product line. The Cisco MDS 9000 family of switches provides the infrastructure that ties together fileservers and back end storage.A Storage Area Network (SAN) is a high-speed network of shared storage devices. A storage device isa machine that contains nothing but a disk or disks for storing data. A SAN's architecture works in a waythat makes all storage devices available to all servers on a LAN or WAN. As more storage devices areadded to a SAN, they too will be accessible from any server in the larger network. A SAN can providea number of different storage components, including mainframe disk, tape and RAID.The Cisco SAN-OS supports a collection of SAN specific protocols for communication between theusers and subjects: the Fibre Channel Protocol (FCP) and Small Computer System Interface over IP(iSCSI)).It is important to note that the use of iSCSI is not available using the Cisco 9100 family of fabricswitches, and may only be achieved using a TOE configuration which includes the IP Storage Servicesor the Multiprotocol Services Modules.Cisco MDS 9000 Family SAN-OS Release 3.2(2c)8OL-17964-01

TOE DescriptionPhysical ScopeA functioning SAN requires three components for operation: switches, storage and servers. The physicalboundary of the TOE is limited to the devices that provide the fabric and the devices that assist inadministering the switches. The servers that access the data and the storage devices (disk, tape) and theiSCSI hosts are considered a portion of the environment. The IP network is a protected network thatprovides the IP communications for the iSCSI protocol. Other components in the TOE environmentinclude those devices on the Management LAN. The Management LAN is a protected network thatprovides NTP and AAA services as well as access to the TOEs management functions via a ManagementWorkstation. Communications between the servers that access the data and the storage devices isconsidered in-band. Communications between the Management LAN and the switch fabric is consideredout-of-band. There is an option for enabling of in-band management, where a VSAN that is used tocommunicate management info is created, but this is excluded in the evaluated configuration.Figure 2Physical Scope of the TOEApp/File Server Hosts (FC)PhysicalTOE BoundaryIT Environment:Windows 2000 SP4, 2003 SP2, XP SP2,Redhat Linux (2.6 Kernel), or Solaris(SPARC) 8 or 10;Sun JRE and JDK 1.5.x;Internet Explorer 5.5 or later, Netscape 6or later, or Mozilla Firefox 1.0 or laterCisco Fabric Manager Server(JBoss 4.2.0)Cisco Fabric Manager ClientPostgreSQL 8.2.4ISCSIHosts(IP)ManagementAAANTP189070Storage (FC)It should be noted that the above diagram allows for multiple File Servers and, storage devices and CiscoMDS 9000 Series Multilayer Switches. The reason for this is to allow for redundancy and scalability thatmay be required in certain environments. The minimal TOE configuration is considered to be a singlefile server, storage device and Cisco MDS 9000 Fabric switch, configured as shown in Figure 2. Figure 3shows an example configuration which utilizes redundancy, such that there is no single point of failurein the SAN solution. The use of redundancy is within the scope of evaluation, but is not considered asecurity function. The connection of TOE instances to a Management LAN has been left of this diagramfor complexity reasons.Cisco MDS 9000 Family SAN-OS Release 3.2(2c)OL-17964-019

TOE DescriptionFigure 3Example use of TOE instances in a redundancy configurationFile ServersFile 71StorageThe above figure shows the use of several interconnected Cisco MDS 9000 family fabric switches. Dueto the nature of the traffic being handled by these switches, they may be sequentially interconnected inorder to allow for data flows between the file servers and the storage devices. This functionality has noimpact on the secure function of the TOE providing that all TOE instances have been configuredcorrectly.For administration the TOE provides the Cisco Fabric Manager, including the Fabric Manager client,server, and Device Manager. These components are installed on the Management Workstation.The TOE does not allow any users other then administrative users.Table 1Physical Scope of the TOEPhysical TOE ComponentsHardware/Software Component DescriptionSoftwareSAN-OS Maintenance Release 3.2(2c), including Fabric Manager forSANOS 3.2(2c).Fabric Manager 3.2(2c) includes:Fabric Manager ServerFabric Manager ClientPerformance ManagerDevice ManagerFabric Manager Web ServicesFabric Manager also relies on the PostgreSQL, version 8.2.4 DBMSpackage, that is included on the Fabric Manager distribution CD and iswithin the TOE boundary.Fabric Manager also uses JBoss 4.2.0.Cisco MDS 9000 Family SAN-OS Release 3.2(2c)10OL-17964-01

TOE DescriptionTable 1Physical Scope of the TOEPhysical TOE ComponentsHardware/Software Component DescriptionMDS 9509 Multilayer DirectorCisco MDS 9509 multilayer directors contain two slots forsupervisor modules and 7 slots for switching or services modulesproviding up to 224 ports (32 ports x 7 slots).MDS 9506 Multilayer DirectorCisco MDS 9506 multilayer directors contain two slots forsupervisor modules and 4 slots for switching or services modulesproviding up to 128 ports (32 ports x 4 slots).MDS 9513 Multilayer DirectorCisco MDS 9513 multilayer directors contain two slots forsupervisor modules and 11 slot s for switching or servicesmodules providing up to 352 ports (32 ports x 11 slots).MDS 9216 Multilayer FabricSwitchCisco MDS 9216 multilayer fabric switches contain one fixedintegrated supervisor module with 16 Fibre Channel ports and anexpansion slot which can support up to 32 additional ports (for atotal of 48 ports).MDS 9216A Multilayer FabricSwitchCisco MDS 9216A multilayer fabric switches contain one fixedintegrated supervisor module with 16 Fibre Channel ports and anexpansion slot which can support up to 48 additional ports (for atotal of 64 ports).MDS 9216i Multilayer FabricSwitchCisco MDS 9216i multilayer fabric switches support 14 2-GbpsFibre Channel interfaces for high-performance storage areanetwork (SAN) connectivity and Small Computer SystemInterface over IP (iSCSI) storage services and an expansion slotwhich can support up to 48 additional ports (for a total of 62ports).MDS 9140 Multilayer FabricSwitchCisco MDS 9140 multilayer switches contains 40 ports (8 full rateports, 32 host-optimized ports)MDS 9120 Multilayer FabricSwitchCisco MDS 9120 multilayer switches contains 20 ports (4 full rateports, 16 host-optimized ports)Ethernet, Fibre Channel, SerialPortThese components make up the physical connectivity layer to theTOE. The Ethernet and Fibre Channel interfaces are used toconnect to the switch fabric or to server / device components. Theserial port is used for local administrative access.Cisco MDS 9500 Series Supervisor The Cisco MDS 9500 Series Supervisor Module is designed toModuleallow for non-disruptive software upgrades and hardwareredundancy for maximum availability and performance. Thismodule may be used with the MDS 9509 and 9506 MultilayerDirectors.Cisco MDS 9500 Series Supervisor The Cisco MDS 9500 Series Supervisor 2 Module is designed to2 Moduleallow for non-disruptive software upgrades and hardwareredundancy for maximum availability and performance. Thismodule may be used with any of the 9500 Multilayer Directors.Cisco MDS 9000 Family SAN-OS Release 3.2(2c)OL-17964-0111

TOE DescriptionTable 1Physical Scope of the TOEPhysical TOE ComponentsHardware/Software Component DescriptionCisco MDS 9000 FamilyMultiprotocol Services ModuleThis Module offers fourteen 2-Gbps Fibre Channel interfaces andtwo Gigabit Ethernet ports. The module enables Small ComputerSystem Interface over IP (iSCSI) for Ethernet attached serverswithout sacrificing Fibre Channel port density. This module maybe used with the MDS 9509 and 9506 Multilayer Directors, aswell as the MDS 9216 Multilayer Fabric Switch.Cisco MDS 9000 Family StorageServices ModuleThis module provides the same features as the Cisco MDS 9000Family Fibre Channel Switching Module, but additionally has thecapability to perform Fibre Channel Write Acceleration andNetwork-Accelerated Serverless Backup. This module may beused with the MDS 9509 and 9506 Multilayer Directors, as wellas the MDS 9216 Multilayer Fabric Switch, but the Fibre ChannelWrite Acceleration and Network-Accelerated Serverless Backupfeatures are not able to be used in the evaluated configuration asthey require a separate boot image to be installed on the SSM card.Cisco MDS 9000 IP StorageServices ModulesA module that provides four or eight gigabit Ethernet ports for usewith iSCSI. This module expands the number of ethernet portsthat may be utilised by the switch. This module may be used withthe MDS 9509 and 9506 Multilay

operating system running on the Cisco MDS 9000 family of Multilayer Directors and Fabric Switches. The SAN-OS software is the same base system software used throughout the entire Cisco MDS 9000 product line. The Cisco MDS 9000 family of switches provides the infrastructure that ties together file servers and back end storage.

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