Audit Process

CJLEADS Administrators have the ability to run their current list of authorized users. For information on how to run your Agency Authorized user list report, please refer to the CJLEADS User Administration Guide.

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

User Activity Detail (CF-7)

A detailed report of an agency users’ activity for a given period of time.

DMV Access (CF-8)

A report displays who accessed and/or printed a specific Driver’s License Number (Customer ID), VIN, or Plate within your agency a given period of time.

Offender Access (CF-9) 

A report displays who accessed and/or printed a specific offender within your agency for a given period of time.

CHP Access Summary (CF-10) 

A summarized report displays who accessed a specific CHP Number within your agency a given period of time.

Reporting Misuse (CF-11)

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