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.

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