Bank Statement of other LE can be View in Process Warnings and Error page

Summary:

Bank Security Issue in Cash Management 'Processing Warnings and Errors' overview page. 

Content (please ensure you mask any confidential information):

Hi All,

We encountered bank security issue in Cash Management 'Processing Warnings and Errors' overview page.  Although the bank security is in placed, the user's still able to see the other LE's Bank Account when they have errors/warnings during import. 

Specially for other formats such as MT940, it can be viewed there in the Overview page of Bank Statement and Reconciliation Process Warnings and Errors page

Kindly help to share your ideas/input on this, any other workaround or use cases.