Audit Process
CJLEADS Administrators have the ability to run their current list of authorized users. For assistance running your Agency Authorized user list report, please email gdacadmin@nc.gov.
Auditing CJLEADS User Guide (Annual Audit and Investigative Reports)
An Agency may request detailed audit reports regarding a user's access to or usage of CJLEADS data. We must receive a written request sent on the appropriate CF form. The request must come from the User Administrator, Primary Contact, or Sheriff/Chief.
CJLEADS Audit Request Forms
A detailed report of an agency users’ activity for a given period of time.
A report displays who accessed and/or printed a specific Driver’s License Number (Customer ID), VIN, or Plate within your agency for a given period of time.
A report displays who accessed and/or printed a specific offender within your agency for a given period of time.
A summarized report displays who accessed a specific CHP Number within your agency for a given period of time.
This form is used for reporting CJLEADS application misuse.
For Service of Legal Process:
Please deliver subpoenas, warrants, court orders, etc. via mail and email. Hand delivery is not preferred as GDAC staff work remotely most days of the week.
Mailing Address:
NCDIT GDAC
c/o CJLEADS Audit Team
4101 Mail Service Center
Raleigh, NC 27699-4101
Email Address:
cjleadsaudit@nc.gov