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Hello Piotr,
Apologies for the delay in replying. And thank you for clarifying the audit requirement on QNTM-I-1534.
Access to audit history via a particular static data record, in your case the counterparty bank account is definitely something we should look into in the future.
I have changed the status to future consideration – thinking it should be a concept for all static data and not just counterparty bank accounts.
I am also investigating with my colleagues if this is something we could handle using a Workflow Report under our Enterprise Workflow Framework, just for counterparty bank accounts.
Counterparty Delivery Instructions is part of static audit recording who, when and what was changed. It would be impossible to include this in the audit history for a deal that is associated with the particular account.
Changes to Counterparty Delivery Instructions can be managed by module security permissions as well as single or dual approval.