Abstract: Embodiments of the invention are directed to apparatus, methods, and computer program products for identifying process control gaps and process control improvement opportunities in a financial institution. The present invention leverages both Failure Mode and Effects Analysis (FMEA), specifically implementation of a risk priority number/score and Federal Financial Institution Examination Council (FFIEC) examination guidelines, specifically completion of a process control guidance checklist to result in a process control status score. As a result of the integration of FMEA and FFIEC examination guidelines, a resulting risk-based process health score is implemented to identify the risk of lack of process controls or gaps in existing process controls. As a result, actions may be taken to mitigate the risk and/or provide the requisite process controls.