The assessments list has three status cards — New, In Progress, and Ready to Review — giving a clearer review queue and an at-a-glance count of what is ready for a final decision.
Rejected assessments count under In Progress, with a clickable Rejected chip showing how many need supplier revision. In the table a rejected assessment reads as In Progress with a red flag; hovering shows how many times it was rejected plus the reason, and each row shows the count.
The Ready to Review card has two clickable counts — awaiting approval and resubmitted — and New and In Progress have clickable due soon and overdue chips.
Historical rejection counts are filled in from the activity log, so assessments rejected before this release show accurate counts. The supplier-facing portal is unchanged.
